Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,423,158
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,187,725
Grants
69%
Salaries & Benefits
23%
Fees to Service Providers
7%
Other
<1%
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
$344,281
$393,823
+14%
Other
$413,307
$1,029,335
+149%
Total Revenues
$757,588
$1,423,158
+88%
Expenses
2023
2024
Change
Grants
$816,833
$820,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,702
$273,216
+7%
Fees to Service Providers
$83,217
$87,709
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,962
$6,800
+72%
Total Expenses
$1,159,714
$1,187,725
+2%
Net income
2023
2024
Change
Net income
-$402,126
+$235,433
-159%