Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,682
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$590,972
Grants
86%
Salaries & Benefits
13%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,786
$206,567
+4%
Other
-$101,289
$82,115
-181%
Total Revenues
$99,647
$288,682
+190%
Expenses
2023
2024
Change
Grants
$464,255
$506,259
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,291
$77,868
+11%
Fees to Service Providers
$2,209
$1,960
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,690
$4,885
-27%
Total Expenses
$543,445
$590,972
+9%
Net income
2023
2024
Change
Net income
-$443,798
-$302,290
+32%