Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,126,014
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,149,159
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
4%
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
$475,252
$526,752
+11%
Other
$143,320
$599,262
+318%
Total Revenues
$618,572
$1,126,014
+82%
Expenses
2023
2024
Change
Grants
$977,831
$934,308
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,634
$135,019
+7%
Fees to Service Providers
$40,565
$44,254
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,569
$35,578
+20%
Total Expenses
$1,173,599
$1,149,159
-2%
Net income
2023
2024
Change
Net income
-$555,027
-$23,145
+96%