Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$999,514
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,035,952
Grants
83%
Fees to Service Providers
9%
Salaries & Benefits
7%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$487,464
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$311,878
$408,149
+31%
Other
$174,725
$591,365
+238%
Total Revenues
$974,067
$999,514
+3%
Expenses
2023
2024
Change
Grants
$986,500
$860,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,000
$76,500
-1%
Fees to Service Providers
$147,085
$95,947
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,007
$3,005
-50%
Total Expenses
$1,216,592
$1,035,952
-15%
Net income
2023
2024
Change
Net income
-$242,525
-$36,438
+85%