Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$952,256
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$924,838
Grants
53%
Salaries & Benefits
29%
Fees to Service Providers
12%
Other
4%
Offices, Occupancy & IT
2%
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
$342,607
$356,849
+4%
Other
$68,088
$595,407
+774%
Total Revenues
$410,695
$952,256
+132%
Expenses
2023
2024
Change
Grants
$648,000
$490,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,865
$272,533
-22%
Fees to Service Providers
$110,542
$110,061
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,789
$18,687
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,760
$33,557
-16%
Total Expenses
$1,161,956
$924,838
-20%
Net income
2023
2024
Change
Net income
-$751,261
+$27,418
-104%