Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,198,814
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,609,333
Grants
82%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
5%
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
$615,789
$668,486
+9%
Other
$47,997
$1,530,328
+3088%
Total Revenues
$663,786
$2,198,814
+231%
Expenses
2023
2024
Change
Grants
$1,234,862
$1,317,750
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,400
$105,600
-16%
Fees to Service Providers
$91,993
$99,032
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,186
$86,951
+47%
Total Expenses
$1,511,441
$1,609,333
+6%
Net income
2023
2024
Change
Net income
-$847,655
+$589,481
-170%