Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$427,332
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$839,285
Grants
81%
Salaries & Benefits
9%
Fees to Service Providers
7%
Other
4%
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
$125,773
$113,962
-9%
Other
-$20,004
$313,370
-1667%
Total Revenues
$105,769
$427,332
+304%
Expenses
2023
2024
Change
Grants
$645,250
$678,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,100
$72,013
0%
Fees to Service Providers
$52,317
$56,792
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,497
$31,980
-12%
Total Expenses
$806,164
$839,285
+4%
Net income
2023
2024
Change
Net income
-$700,395
-$411,953
+41%