Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,712
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,196,103
Grants
87%
Salaries & Benefits
11%
Other
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$461,850
$472,893
+2%
Other
$252,042
$561,819
+123%
Total Revenues
$713,892
$1,034,712
+45%
Expenses
2023
2024
Change
Grants
$1,072,133
$1,046,440
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,274
$129,707
+33%
Fees to Service Providers
$26,892
$2,500
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$16
-
Depreciation
$0
$0
-
Other
$39,866
$17,440
-56%
Total Expenses
$1,236,165
$1,196,103
-3%
Net income
2023
2024
Change
Net income
-$522,273
-$161,391
+69%