Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,110
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$621,784
Grants
78%
Salaries & Benefits
17%
Other
5%
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
$324,567
$196,117
-40%
Other
-$146,504
$274,993
-288%
Total Revenues
$178,063
$471,110
+165%
Expenses
2023
2024
Change
Grants
$441,000
$486,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,634
$102,760
+5%
Fees to Service Providers
$1,106
$1,725
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,497
$31,299
-14%
Total Expenses
$576,237
$621,784
+8%
Net income
2023
2024
Change
Net income
-$398,174
-$150,674
+62%