Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,398,661
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,004,168
Grants
44%
Salaries & Benefits
36%
Fees to Service Providers
11%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$765,065
$1,303,487
+70%
Other
$184,925
$95,174
-49%
Total Revenues
$949,993
$1,398,661
+47%
Expenses
2023
2024
Change
Grants
$887,560
$445,600
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,907
$362,354
+327%
Fees to Service Providers
$110,647
$107,735
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,104
$88,479
+23%
Total Expenses
$1,155,218
$1,004,168
-13%
Net income
2023
2024
Change
Net income
-$205,225
+$394,493
-292%