Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$839,315
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,225,662
Grants
69%
Salaries & Benefits
23%
Other
5%
Fees to Service Providers
3%
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
$549,010
$631,141
+15%
Other
$2,985,275
$208,174
-93%
Total Revenues
$3,534,285
$839,315
-76%
Expenses
2023
2024
Change
Grants
$1,510,000
$1,539,200
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,741
$508,403
+8%
Fees to Service Providers
$69,636
$56,959
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,056
$121,100
+142%
Total Expenses
$2,102,433
$2,225,662
+6%
Net income
2023
2024
Change
Net income
+$1,431,852
-$1,386,347
-197%