Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,062,556
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$541,907
Grants
87%
Salaries & Benefits
11%
Other
1%
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
$310,341
$317,815
+2%
Other
-$145,064
$744,741
-613%
Total Revenues
$165,277
$1,062,556
+543%
Expenses
2023
2024
Change
Grants
$481,876
$470,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,297
$61,812
+8%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,032
$7,595
+26%
Total Expenses
$547,705
$541,907
-1%
Net income
2023
2024
Change
Net income
-$382,428
+$520,649
-236%