Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$549,223
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$870,083
Grants
69%
Salaries & Benefits
17%
Fees to Service Providers
13%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$205,578
$224,952
+9%
Other
$322,587
$324,271
+1%
Total Revenues
$528,165
$549,223
+4%
Expenses
2023
2024
Change
Grants
$521,000
$604,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,997
$145,417
+17%
Fees to Service Providers
$17,425
$109,969
+531%
Advertising & Promotion
$149
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$3,000
-
Depreciation
$0
$0
-
Other
$101,237
$7,197
-93%
Total Expenses
$763,808
$870,083
+14%
Net income
2023
2024
Change
Net income
-$235,643
-$320,860
-36%