Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,029,737
Investments
52%
Contributions
44%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,498,744
Grants
71%
Salaries & Benefits
18%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$450,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$553,328
$530,996
-4%
Other
-$802,185
$48,741
-106%
Total Revenues
-$248,857
$1,029,737
-514%
Expenses
2023
2024
Change
Grants
$642,690
$1,060,000
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,586
$268,872
+28%
Fees to Service Providers
$120,960
$125,604
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,914
$44,268
-15%
Total Expenses
$1,025,150
$1,498,744
+46%
Net income
2023
2024
Change
Net income
-$1,274,007
-$469,007
+63%