Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,739,700
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,507,847
Grants
85%
Salaries & Benefits
12%
Other
2%
Fees to Service Providers
<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
$615,486
$686,419
+12%
Other
$14,983
$1,053,281
+6930%
Total Revenues
$630,469
$1,739,700
+176%
Expenses
2023
2024
Change
Grants
$1,292,000
$1,281,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,456
$185,730
+6%
Fees to Service Providers
$8,850
$8,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,365
$31,767
+107%
Total Expenses
$1,490,671
$1,507,847
+1%
Net income
2023
2024
Change
Net income
-$860,202
+$231,853
-127%