Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,143,212
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,446,379
Grants
81%
Salaries & Benefits
17%
Other
2%
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
$429,729
$611,566
+42%
Other
$1,333,250
$531,646
-60%
Total Revenues
$1,762,979
$1,143,212
-35%
Expenses
2023
2024
Change
Grants
$828,000
$1,171,500
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,213
$242,982
+2%
Fees to Service Providers
$3,018
$2,754
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,536
$29,143
-53%
Total Expenses
$1,131,767
$1,446,379
+28%
Net income
2023
2024
Change
Net income
+$631,212
-$303,167
-148%