Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$823,249
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,773
Grants
87%
Salaries & Benefits
10%
Other
3%
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
$355,691
$414,309
+16%
Other
$273,496
$408,940
+50%
Total Revenues
$629,187
$823,249
+31%
Expenses
2023
2024
Change
Grants
$771,345
$542,783
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,815
$61,652
+9%
Fees to Service Providers
$2,120
$2,274
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,824
$20,064
+56%
Total Expenses
$843,104
$626,773
-26%
Net income
2023
2024
Change
Net income
-$213,917
+$196,476
-192%