Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,875
Contributions
45%
Other
33%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$930,277
Grants
89%
Fees to Service Providers
6%
Salaries & Benefits
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$232,845
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,020
$111,344
+7%
Other
$25,647
$168,686
+558%
Total Revenues
$129,667
$512,875
+296%
Expenses
2023
2024
Change
Grants
$374,000
$824,500
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,911
$32,258
-5%
Fees to Service Providers
$53,668
$54,670
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,294
$18,849
+32%
Total Expenses
$475,873
$930,277
+95%
Net income
2023
2024
Change
Net income
-$346,206
-$417,402
-21%