Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$691,824
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,372,371
Grants
78%
Fees to Service Providers
10%
Other
7%
Salaries & Benefits
4%
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
$459,476
$617,638
+34%
Other
$537,076
$74,186
-86%
Total Revenues
$996,552
$691,824
-31%
Expenses
2023
2024
Change
Grants
$929,947
$1,071,283
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,208
$58,205
-3%
Fees to Service Providers
$115,806
$135,203
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,667
$14,956
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,207
$92,724
+32%
Total Expenses
$1,196,835
$1,372,371
+15%
Net income
2023
2024
Change
Net income
-$200,283
-$680,547
-240%