Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,323
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,457
Grants
65%
Salaries & Benefits
27%
Other
8%
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
$134,232
$155,650
+16%
Other
$1,883,316
$67,673
-96%
Total Revenues
$2,017,548
$223,323
-89%
Expenses
2023
2024
Change
Grants
$332,400
$307,965
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,000
$130,000
-32%
Fees to Service Providers
$207
$1,770
+755%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,271
$36,722
-40%
Total Expenses
$583,878
$476,457
-18%
Net income
2023
2024
Change
Net income
+$1,433,670
-$253,134
-118%