Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,883,792
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,125,045
Grants
76%
Other
17%
Salaries & Benefits
4%
Fees to Service Providers
3%
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
$700,591
$747,604
+7%
Other
$711,126
$1,136,188
+60%
Total Revenues
$1,411,717
$1,883,792
+33%
Expenses
2023
2024
Change
Grants
$1,437,000
$1,619,200
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,250
$76,950
-5%
Fees to Service Providers
$10,084
$64,392
+539%
Advertising & Promotion
$782
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,506
$364,503
+22%
Total Expenses
$1,827,622
$2,125,045
+16%
Net income
2023
2024
Change
Net income
-$415,905
-$241,253
+42%