Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,524
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,340,364
Grants
65%
Salaries & Benefits
21%
Fees to Service Providers
12%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$629,736
$422,836
-33%
Other
-$143,803
$27,688
-119%
Total Revenues
$485,933
$450,524
-7%
Expenses
2023
2024
Change
Grants
$882,500
$870,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,250
$286,191
+21%
Fees to Service Providers
$125,309
$158,137
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,447
$1,526
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,752
$24,510
+31%
Total Expenses
$1,264,258
$1,340,364
+6%
Net income
2023
2024
Change
Net income
-$778,325
-$889,840
-14%