Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,179,739
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,433,416
Grants
71%
Salaries & Benefits
12%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$376,609
$405,946
+8%
Other
$191,399
$773,793
+304%
Total Revenues
$568,008
$1,179,739
+108%
Expenses
2023
2024
Change
Grants
$914,100
$1,015,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,866
$178,099
+0%
Fees to Service Providers
$199,472
$145,840
-27%
Advertising & Promotion
$0
$32
-
Offices, Occupancy & IT
$673
$6,946
+932%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,496
$87,499
+1%
Total Expenses
$1,378,607
$1,433,416
+4%
Net income
2023
2024
Change
Net income
-$810,599
-$253,677
+69%