Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$596,484
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$819,973
Grants
85%
Other
8%
Salaries & Benefits
6%
Fees to Service Providers
<1%
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
$177,950
$190,708
+7%
Other
$449,357
$405,776
-10%
Total Revenues
$627,307
$596,484
-5%
Expenses
2023
2024
Change
Grants
$979,417
$700,102
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,441
$47,031
-7%
Fees to Service Providers
$6,069
$5,589
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,490
$4,905
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,904
$62,346
-78%
Total Expenses
$1,344,321
$819,973
-39%
Net income
2023
2024
Change
Net income
-$717,014
-$223,489
+69%