Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,109,144
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$868,375
Grants
86%
Other
11%
Salaries & Benefits
3%
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
$356,292
$454,285
+28%
Other
-$395,212
$654,859
-266%
Total Revenues
-$38,920
$1,109,144
-2950%
Expenses
2023
2024
Change
Grants
$790,643
$747,368
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,250
$23,000
+8%
Fees to Service Providers
$2,815
$2,955
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,190
$95,052
+4%
Total Expenses
$905,898
$868,375
-4%
Net income
2023
2024
Change
Net income
-$944,818
+$240,769
-125%