Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$506,907
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,380,893
Grants
82%
Salaries & Benefits
12%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,538
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,840
$214,055
+37%
Other
$1,484,678
$292,852
-80%
Total Revenues
$1,653,056
$506,907
-69%
Expenses
2023
2024
Change
Grants
$1,013,208
$1,130,917
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,640
$161,900
+1%
Fees to Service Providers
$56,793
$46,778
-18%
Advertising & Promotion
$618
$567
-8%
Offices, Occupancy & IT
$1,336
$0
-100%
Interest
$0
$492
-
Depreciation
$0
$0
-
Other
$27,994
$40,239
+44%
Total Expenses
$1,259,589
$1,380,893
+10%
Net income
2023
2024
Change
Net income
+$393,467
-$873,986
-322%