Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,080,320
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$975,987
Grants
69%
Fees to Service Providers
24%
Salaries & Benefits
5%
Other
2%
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
$438,330
$504,226
+15%
Other
$234,313
$576,094
+146%
Total Revenues
$672,643
$1,080,320
+61%
Expenses
2023
2024
Change
Grants
$832,577
$669,479
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,470
$52,934
-60%
Fees to Service Providers
$0
$231,082
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,435
$22,492
-85%
Total Expenses
$1,120,482
$975,987
-13%
Net income
2023
2024
Change
Net income
-$447,839
+$104,333
-123%