Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,235,559
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$766,551
Grants
78%
Other
14%
Salaries & Benefits
4%
Fees to Service Providers
4%
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
$489,355
$584,992
+20%
Other
-$27,133
$650,567
-2498%
Total Revenues
$462,222
$1,235,559
+167%
Expenses
2023
2024
Change
Grants
$1,000,000
$600,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,750
$29,250
+18%
Fees to Service Providers
$16,029
$28,212
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,389
$109,089
+12%
Total Expenses
$1,138,168
$766,551
-33%
Net income
2023
2024
Change
Net income
-$675,946
+$469,008
-169%