Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,979,666
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$935,762
Grants
79%
Fees to Service Providers
14%
Salaries & Benefits
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$361,321
$493,587
+37%
Other
-$210,295
$1,486,079
-807%
Total Revenues
$151,026
$1,979,666
+1211%
Expenses
2023
2024
Change
Grants
$912,000
$743,050
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$42,000
+5%
Fees to Service Providers
$129,706
$135,025
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,449
$15,687
-82%
Total Expenses
$1,167,155
$935,762
-20%
Net income
2023
2024
Change
Net income
-$1,016,129
+$1,043,904
-203%