Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$453,611
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$631,030
Grants
79%
Salaries & Benefits
17%
Other
2%
Fees to Service Providers
1%
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
$365,984
$291,819
-20%
Other
-$594,743
$161,792
-127%
Total Revenues
-$228,759
$453,611
-298%
Expenses
2023
2024
Change
Grants
$500,000
$500,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,831
$109,286
+3%
Fees to Service Providers
$8,101
$8,321
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,161
$13,423
+32%
Total Expenses
$624,093
$631,030
+1%
Net income
2023
2024
Change
Net income
-$852,852
-$177,419
+79%