Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,090,858
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$763,450
Grants
80%
Salaries & Benefits
15%
Other
5%
Fees to Service Providers
<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
$260,875
$294,908
+13%
Other
$47,126
$795,950
+1589%
Total Revenues
$308,001
$1,090,858
+254%
Expenses
2023
2024
Change
Grants
$558,116
$612,489
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,654
$113,178
+17%
Fees to Service Providers
$8,220
$1,250
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,865
$36,533
+146%
Total Expenses
$677,855
$763,450
+13%
Net income
2023
2024
Change
Net income
-$369,854
+$327,408
-189%