Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,358,486
Investments
59%
Other
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,628,404
Grants
50%
Fees to Service Providers
31%
Salaries & Benefits
14%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274
$220
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$876,893
$806,126
-8%
Other
$2,368,358
$552,140
-77%
Total Revenues
$3,245,525
$1,358,486
-58%
Expenses
2023
2024
Change
Grants
$718,902
$820,355
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,133
$233,391
+26%
Fees to Service Providers
$349,139
$510,064
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,500
$24,750
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,483
$39,844
-14%
Total Expenses
$1,323,157
$1,628,404
+23%
Net income
2023
2024
Change
Net income
+$1,922,368
-$269,918
-114%