Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,910
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,080,955
Grants
92%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Other
<1%
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
$196,134
$210,417
+7%
Other
$11,583
$53,493
+362%
Total Revenues
$207,717
$263,910
+27%
Expenses
2023
2024
Change
Grants
$410,000
$990,000
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,534
$80,913
+12%
Fees to Service Providers
$6,425
$7,435
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,421
$2,607
+83%
Total Expenses
$490,380
$1,080,955
+120%
Net income
2023
2024
Change
Net income
-$282,663
-$817,045
-189%