Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$681,199
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,176,958
Grants
89%
Interest
5%
Salaries & Benefits
3%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$570,217
$566,057
-1%
Other
$163,281
$115,142
-29%
Total Revenues
$733,498
$681,199
-7%
Expenses
2023
2024
Change
Grants
$1,650,000
$1,051,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$36,000
-25%
Fees to Service Providers
$4,915
$5,235
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,720
$8,240
+7%
Interest
$50,323
$60,639
+20%
Depreciation
$0
$0
-
Other
$9,463
$15,344
+62%
Total Expenses
$1,770,421
$1,176,958
-34%
Net income
2023
2024
Change
Net income
-$1,036,923
-$495,759
+52%