Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$836,356
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,221,061
Grants
78%
Salaries & Benefits
17%
Other
5%
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
$499,824
$836,356
+67%
Other
$0
$0
-
Total Revenues
$499,824
$836,356
+67%
Expenses
2023
2024
Change
Grants
$605,000
$950,000
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,788
$201,788
+17%
Fees to Service Providers
$3,325
$2,120
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,868
$67,153
+14%
Total Expenses
$838,981
$1,221,061
+46%
Net income
2023
2024
Change
Net income
-$339,157
-$384,705
-13%