Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,048
Other
75%
Investments
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,378,613
Grants
83%
Fees to Service Providers
8%
Other
6%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,448,288
$2,327
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,316
$128,656
+30%
Other
$420,112
$388,065
-8%
Total Revenues
$1,967,716
$519,048
-74%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,150,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,000
$42,000
-11%
Fees to Service Providers
$71,799
$107,842
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,951
$78,771
+1894%
Total Expenses
$1,122,750
$1,378,613
+23%
Net income
2023
2024
Change
Net income
+$844,966
-$859,565
-202%