Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,390
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$615,661
Grants
66%
Other
25%
Salaries & Benefits
7%
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
$31,250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,751
$111,238
-15%
Other
$370,634
$201,152
-46%
Total Revenues
$532,635
$312,390
-41%
Expenses
2023
2024
Change
Grants
$339,370
$405,238
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,800
$46,062
-25%
Fees to Service Providers
$0
$8,902
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,644
$155,459
+53%
Total Expenses
$502,814
$615,661
+22%
Net income
2023
2024
Change
Net income
+$29,821
-$303,271
-1117%