Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,399,677
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,394
Grants
84%
Salaries & Benefits
9%
Other
5%
Fees to Service Providers
2%
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
$214,378
$207,868
-3%
Other
-$270,230
$1,191,809
-541%
Total Revenues
-$55,852
$1,399,677
-2606%
Expenses
2023
2024
Change
Grants
$433,500
$445,730
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$49,377
-
Fees to Service Providers
$8,751
$11,750
+34%
Advertising & Promotion
$495
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,477
$24,537
-54%
Total Expenses
$496,223
$531,394
+7%
Net income
2023
2024
Change
Net income
-$552,075
+$868,283
-257%