Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,307,984
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,168,022
Grants
90%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
2%
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
$905,583
$846,197
-7%
Other
-$283,739
$461,787
-263%
Total Revenues
$621,844
$1,307,984
+110%
Expenses
2023
2024
Change
Grants
$1,762,198
$1,958,765
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,500
$104,308
+4%
Fees to Service Providers
$56,445
$58,008
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,426
$46,941
-78%
Total Expenses
$2,130,569
$2,168,022
+2%
Net income
2023
2024
Change
Net income
-$1,508,725
-$860,038
+43%