Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$627,519
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$919,444
Grants
39%
Salaries & Benefits
36%
Fees to Service Providers
19%
Other
6%
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
$523,472
$447,519
-15%
Other
$341,395
$180,000
-47%
Total Revenues
$864,867
$627,519
-27%
Expenses
2023
2024
Change
Grants
$543,705
$360,926
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,686
$326,719
-15%
Fees to Service Providers
$254,237
$176,491
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,821
$55,308
-45%
Total Expenses
$1,280,449
$919,444
-28%
Net income
2023
2024
Change
Net income
-$415,582
-$291,925
+30%