Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,446,711
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,593,753
Grants
89%
Salaries & Benefits
7%
Fees to Service Providers
4%
Other
<1%
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
$913,670
$755,117
-17%
Other
$571,695
$691,594
+21%
Total Revenues
$1,485,365
$1,446,711
-3%
Expenses
2023
2024
Change
Grants
$1,764,458
$1,415,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,918
$109,803
+18%
Fees to Service Providers
$60,042
$65,392
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,008
$3,558
-93%
Total Expenses
$1,965,426
$1,593,753
-19%
Net income
2023
2024
Change
Net income
-$480,061
-$147,042
+69%