Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$778,354
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,570,995
Grants
75%
Salaries & Benefits
12%
Fees to Service Providers
11%
Other
3%
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
$358,570
$413,211
+15%
Other
$1,672,835
$365,143
-78%
Total Revenues
$2,031,405
$778,354
-62%
Expenses
2023
2024
Change
Grants
$1,297,722
$1,173,059
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,376
$187,368
+4%
Fees to Service Providers
$135,557
$168,415
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,093
$1,647
-82%
Interest
$271
$0
-100%
Depreciation
$0
$0
-
Other
$18,021
$40,506
+125%
Total Expenses
$1,640,040
$1,570,995
-4%
Net income
2023
2024
Change
Net income
+$391,365
-$792,641
-303%