Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,001
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,367,813
Grants
82%
Salaries & Benefits
12%
Fees to Service Providers
6%
Other
<1%
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
$307,530
$306,088
0%
Other
$152,939
$285,913
+87%
Total Revenues
$460,469
$592,001
+29%
Expenses
2023
2024
Change
Grants
$862,594
$1,116,875
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,500
$168,000
-4%
Fees to Service Providers
$70,427
$75,955
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,468
$6,983
-39%
Total Expenses
$1,118,989
$1,367,813
+22%
Net income
2023
2024
Change
Net income
-$658,520
-$775,812
-18%