Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,294
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$597,825
Grants
74%
Fees to Service Providers
14%
Salaries & Benefits
6%
Other
6%
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
$261,140
$257,463
-1%
Other
$120,015
$421,831
+251%
Total Revenues
$381,155
$679,294
+78%
Expenses
2023
2024
Change
Grants
$578,750
$444,133
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$37,250
+24%
Fees to Service Providers
$91,724
$81,148
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$143
$1,513
+958%
Depreciation
$0
$0
-
Other
$35,188
$33,781
-4%
Total Expenses
$735,805
$597,825
-19%
Net income
2023
2024
Change
Net income
-$354,650
+$81,469
-123%