Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,992,423
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,108,664
Grants
71%
Fees to Service Providers
22%
Salaries & Benefits
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$546,090
$734,263
+34%
Other
-$784,105
$1,258,160
-260%
Total Revenues
-$130,015
$1,992,423
-1632%
Expenses
2023
2024
Change
Grants
$733,000
$788,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,005
$59,639
+19%
Fees to Service Providers
$203,011
$240,125
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,269
$20,900
+85%
Total Expenses
$997,285
$1,108,664
+11%
Net income
2023
2024
Change
Net income
-$1,127,300
+$883,759
-178%