Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,675
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$976,539
Salaries & Benefits
38%
Grants
35%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
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
$506,366
$450,593
-11%
Other
$182,707
$61,082
-67%
Total Revenues
$689,073
$511,675
-26%
Expenses
2023
2024
Change
Grants
$300,160
$344,600
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,000
$368,000
+1%
Fees to Service Providers
$90,026
$106,722
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,532
$17,430
+5%
Interest
$12,350
$11,095
-10%
Depreciation
$0
$0
-
Other
$137,681
$128,692
-7%
Total Expenses
$919,749
$976,539
+6%
Net income
2023
2024
Change
Net income
-$230,676
-$464,864
-102%