Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,424
Investments
66%
Other
23%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,252
Grants
60%
Salaries & Benefits
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,604
$37,478
+223%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,285
$218,585
+36%
Other
-$22,475
$74,361
-431%
Total Revenues
$150,414
$330,424
+120%
Expenses
2023
2024
Change
Grants
$231,249
$192,486
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,052
$77,144
-5%
Fees to Service Providers
$12,773
$20,472
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,500
$31,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,652
$650
-61%
Total Expenses
$358,226
$322,252
-10%
Net income
2023
2024
Change
Net income
-$207,812
+$8,172
-104%