Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$822,913
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$955,319
Grants
65%
Salaries & Benefits
16%
Fees to Service Providers
13%
Other
6%
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
$275,900
$295,316
+7%
Other
$251,715
$527,597
+110%
Total Revenues
$527,615
$822,913
+56%
Expenses
2023
2024
Change
Grants
$701,493
$616,495
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,448
$155,167
+3%
Fees to Service Providers
$129,553
$123,125
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,963
$60,532
+26%
Total Expenses
$1,029,457
$955,319
-7%
Net income
2023
2024
Change
Net income
-$501,842
-$132,406
+74%