Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,642,482
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,331,842
Grants
77%
Salaries & Benefits
10%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$378,702
$462,076
+22%
Other
$380,026
$1,180,406
+211%
Total Revenues
$758,728
$1,642,482
+116%
Expenses
2023
2024
Change
Grants
$1,029,400
$1,032,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,749
$126,625
+3%
Fees to Service Providers
$60,629
$73,193
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,039
$13,809
+25%
Interest
$26
$0
-100%
Depreciation
$0
$0
-
Other
$50,536
$86,215
+71%
Total Expenses
$1,274,379
$1,331,842
+5%
Net income
2023
2024
Change
Net income
-$515,651
+$310,640
-160%