Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,734
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$916,060
Grants
61%
Other
21%
Salaries & Benefits
15%
Fees to Service Providers
2%
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
$418,390
$445,834
+7%
Other
-$144,053
$75,900
-153%
Total Revenues
$274,337
$521,734
+90%
Expenses
2023
2024
Change
Grants
$575,250
$560,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,628
$139,628
+0%
Fees to Service Providers
$25,670
$20,870
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,002
$195,062
+76%
Total Expenses
$851,550
$916,060
+8%
Net income
2023
2024
Change
Net income
-$577,213
-$394,326
+32%