Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$810,497
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,034,085
Grants
72%
Fees to Service Providers
11%
Salaries & Benefits
9%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$232,667
$300,509
+29%
Other
$768,931
$509,988
-34%
Total Revenues
$1,001,598
$810,497
-19%
Expenses
2023
2024
Change
Grants
$746,000
$749,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$92,917
+94%
Fees to Service Providers
$99,425
$110,546
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,493
$15,471
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,988
$66,151
-9%
Total Expenses
$980,906
$1,034,085
+5%
Net income
2023
2024
Change
Net income
+$20,692
-$223,588
-1181%