Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,693
Other
50%
Investments
49%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$767,364
Grants
57%
Salaries & Benefits
20%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,420
$3,795
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,376
$138,702
+6%
Other
$3,850,771
$140,196
-96%
Total Revenues
$4,207,567
$282,693
-93%
Expenses
2023
2024
Change
Grants
$420,000
$440,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,000
$154,000
+13%
Fees to Service Providers
$46,313
$71,609
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,843
$3,600
-80%
Interest
$8,722
$0
-100%
Depreciation
$0
$0
-
Other
$81,959
$98,155
+20%
Total Expenses
$710,837
$767,364
+8%
Net income
2023
2024
Change
Net income
+$3,496,730
-$484,671
-114%