Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,485
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$690,986
Grants
78%
Salaries & Benefits
8%
Fees to Service Providers
7%
Other
7%
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
$205,726
$205,463
0%
Other
$767,187
$210,022
-73%
Total Revenues
$972,913
$415,485
-57%
Expenses
2023
2024
Change
Grants
$406,500
$537,800
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,401
$55,987
-1%
Fees to Service Providers
$42,236
$49,659
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$13
-
Depreciation
$0
$0
-
Other
$6,279
$47,527
+657%
Total Expenses
$511,416
$690,986
+35%
Net income
2023
2024
Change
Net income
+$461,497
-$275,501
-160%