Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,418
Investments
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$883,090
Grants
44%
Salaries & Benefits
26%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,365
$33,895
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,821
$333,523
+72%
Other
$1,504
$0
-100%
Total Revenues
$524,690
$367,418
-30%
Expenses
2023
2024
Change
Grants
$158,000
$384,870
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,043
$230,034
+5%
Fees to Service Providers
$31,866
$72,742
+128%
Advertising & Promotion
$58
$0
-100%
Offices, Occupancy & IT
$110,831
$112,741
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,398
$82,703
-24%
Total Expenses
$629,196
$883,090
+40%
Net income
2023
2024
Change
Net income
-$104,506
-$515,672
-393%