Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,821
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,123,450
Grants
89%
Other
5%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$231,357
$230,354
0%
Other
$65,402
$157,467
+141%
Total Revenues
$296,759
$387,821
+31%
Expenses
2023
2024
Change
Grants
$600,000
$1,000,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,556
$54,795
-12%
Fees to Service Providers
$4,680
$10,070
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$63
-
Depreciation
$0
$0
-
Other
$55,369
$58,522
+6%
Total Expenses
$722,605
$1,123,450
+55%
Net income
2023
2024
Change
Net income
-$425,846
-$735,629
-73%