Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,883
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$719,447
Grants
90%
Other
5%
Salaries & Benefits
4%
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
$44,211
$55,170
+25%
Other
$528,577
$458,713
-13%
Total Revenues
$572,788
$513,883
-10%
Expenses
2023
2024
Change
Grants
$146,560
$649,232
+343%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,418
$31,882
-19%
Fees to Service Providers
$6,137
$4,672
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,994
$33,661
+16%
Total Expenses
$221,109
$719,447
+225%
Net income
2023
2024
Change
Net income
+$351,679
-$205,564
-158%