Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$837,894
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$770,561
Grants
62%
Fees to Service Providers
20%
Salaries & Benefits
11%
Other
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$679,763
$726,430
+7%
Other
$1,765,437
$111,464
-94%
Total Revenues
$2,445,200
$837,894
-66%
Expenses
2023
2024
Change
Grants
$1,953,667
$475,000
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,857
$82,897
+279%
Fees to Service Providers
$162,473
$153,077
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,499
$59,587
+44%
Total Expenses
$2,179,496
$770,561
-65%
Net income
2023
2024
Change
Net income
+$265,704
+$67,333
-75%