Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$926,272
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,178,265
Grants
71%
Salaries & Benefits
15%
Fees to Service Providers
11%
Other
3%
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
$362,562
$242,196
-33%
Other
$2,117,467
$684,076
-68%
Total Revenues
$2,480,029
$926,272
-63%
Expenses
2023
2024
Change
Grants
$903,000
$836,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,000
$180,000
+13%
Fees to Service Providers
$143,215
$131,179
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,380
$31,086
+18%
Total Expenses
$1,232,595
$1,178,265
-4%
Net income
2023
2024
Change
Net income
+$1,247,434
-$251,993
-120%