Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,639,503
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,424,136
Grants
85%
Salaries & Benefits
10%
Other
3%
Fees to Service Providers
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
$554,453
$554,212
0%
Other
$19,390
$1,085,291
+5497%
Total Revenues
$573,843
$1,639,503
+186%
Expenses
2023
2024
Change
Grants
$1,207,500
$1,207,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,017
$148,259
+11%
Fees to Service Providers
$29,646
$27,199
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,887
$41,178
+29%
Total Expenses
$1,402,050
$1,424,136
+2%
Net income
2023
2024
Change
Net income
-$828,207
+$215,367
-126%