Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$609,087
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$597,550
Grants
74%
Fees to Service Providers
13%
Salaries & Benefits
8%
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
$172,642
$166,746
-3%
Other
$284,275
$442,341
+56%
Total Revenues
$456,917
$609,087
+33%
Expenses
2023
2024
Change
Grants
$1,021,729
$444,744
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,590
$44,990
+1%
Fees to Service Providers
$100,675
$78,350
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,317
$29,466
-25%
Total Expenses
$1,206,311
$597,550
-50%
Net income
2023
2024
Change
Net income
-$749,394
+$11,537
-102%