Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,025
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$772,555
Grants
61%
Salaries & Benefits
27%
Fees to Service Providers
12%
Other
<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
$227,228
$240,970
+6%
Other
-$457,733
$82,055
-118%
Total Revenues
-$230,505
$323,025
-240%
Expenses
2023
2024
Change
Grants
$434,692
$467,982
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,568
$208,451
+1%
Fees to Service Providers
$86,674
$89,004
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,782
$7,118
-80%
Total Expenses
$763,716
$772,555
+1%
Net income
2023
2024
Change
Net income
-$994,221
-$449,530
+55%