Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,853
Investments
65%
Other
21%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$493,669
Grants
44%
Salaries & Benefits
25%
Fees to Service Providers
19%
Other
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,703
$56,348
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,558
$264,165
+27%
Other
$1,514,950
$86,340
-94%
Total Revenues
$1,742,211
$406,853
-77%
Expenses
2023
2024
Change
Grants
$240,599
$215,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,560
$124,906
+3%
Fees to Service Providers
$81,272
$92,175
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$3,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,177
$58,588
-17%
Total Expenses
$516,608
$493,669
-4%
Net income
2023
2024
Change
Net income
+$1,225,603
-$86,816
-107%