Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,370
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,245,814
Grants
76%
Salaries & Benefits
10%
Fees to Service Providers
8%
Other
6%
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
$195,565
$159,858
-18%
Other
$219,018
$302,512
+38%
Total Revenues
$414,583
$462,370
+12%
Expenses
2023
2024
Change
Grants
$2,038,120
$1,711,685
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,648
$222,923
+13%
Fees to Service Providers
$3,495
$179,578
+5038%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$427
$0
-100%
Depreciation
$0
$0
-
Other
$150,273
$131,628
-12%
Total Expenses
$2,388,963
$2,245,814
-6%
Net income
2023
2024
Change
Net income
-$1,974,380
-$1,783,444
+10%