Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,577
Investments
42%
Contributions
39%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$921,650
Grants
56%
Salaries & Benefits
31%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$216,000
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297,479
$231,224
-22%
Other
$695,578
$107,353
-85%
Total Revenues
$1,143,057
$554,577
-51%
Expenses
2023
2024
Change
Grants
$527,795
$518,006
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,800
$287,800
+21%
Fees to Service Providers
$27,500
$31,701
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,016
$84,143
+950%
Total Expenses
$801,111
$921,650
+15%
Net income
2023
2024
Change
Net income
+$341,946
-$367,073
-207%