Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,264,566
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,187,873
Grants
79%
Fees to Service Providers
13%
Salaries & Benefits
7%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$299,543
$295,417
-1%
Other
$272,369
$969,149
+256%
Total Revenues
$571,912
$1,264,566
+121%
Expenses
2023
2024
Change
Grants
$920,000
$935,056
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$80,000
+0%
Fees to Service Providers
$121,776
$152,871
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$22,931
$7,816
-66%
Depreciation
$0
$0
-
Other
$4,719
$12,130
+157%
Total Expenses
$1,149,426
$1,187,873
+3%
Net income
2023
2024
Change
Net income
-$577,514
+$76,693
-113%