Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,634
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$839,439
Grants
73%
Salaries & Benefits
25%
Other
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$392,602
$411,907
+5%
Other
$304,585
$68,727
-77%
Total Revenues
$697,187
$480,634
-31%
Expenses
2023
2024
Change
Grants
$500,030
$612,787
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,174
$213,610
+10%
Fees to Service Providers
$3,575
$3,810
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$921
$979
+6%
Depreciation
$0
$0
-
Other
$3,643
$8,253
+127%
Total Expenses
$702,343
$839,439
+20%
Net income
2023
2024
Change
Net income
-$5,156
-$358,805
-6859%