Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$790,308
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$723,559
Grants
71%
Salaries & Benefits
16%
Other
10%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$162,313
$184,599
+14%
Other
-$28,796
$605,709
-2203%
Total Revenues
$133,517
$790,308
+492%
Expenses
2023
2024
Change
Grants
$535,700
$511,700
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,600
$117,600
+3%
Fees to Service Providers
$27,000
$23,350
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$743
$686
-8%
Other
$61,071
$70,223
+15%
Total Expenses
$739,114
$723,559
-2%
Net income
2023
2024
Change
Net income
-$605,597
+$66,749
-111%