Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,488,448
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,197,111
Grants
73%
Salaries & Benefits
11%
Fees to Service Providers
10%
Other
5%
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
$485,231
$540,928
+11%
Other
$1,548,837
$947,520
-39%
Total Revenues
$2,034,068
$1,488,448
-27%
Expenses
2023
2024
Change
Grants
$752,500
$875,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,022
$132,972
-2%
Fees to Service Providers
$62,168
$117,880
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,112
$59,259
+292%
Total Expenses
$977,802
$1,197,111
+22%
Net income
2023
2024
Change
Net income
+$1,056,266
+$291,337
-72%