Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,162,125
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,753,072
Grants
57%
Salaries & Benefits
21%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
2%
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
$479,293
$705,891
+47%
Other
$307,999
$456,234
+48%
Total Revenues
$787,292
$1,162,125
+48%
Expenses
2023
2024
Change
Grants
$999,500
$997,410
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,816
$370,040
+5%
Fees to Service Providers
$369,011
$263,114
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,696
$41,186
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,046
$81,322
-17%
Total Expenses
$1,852,069
$1,753,072
-5%
Net income
2023
2024
Change
Net income
-$1,064,777
-$590,947
+45%