Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$614,606
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,767
Grants
86%
Salaries & Benefits
11%
Other
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$178,311
$174,674
-2%
Other
$154,514
$439,932
+185%
Total Revenues
$332,825
$614,606
+85%
Expenses
2023
2024
Change
Grants
$280,557
$282,654
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,647
$37,125
+4%
Fees to Service Providers
$575
$575
+0%
Advertising & Promotion
$900
$900
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,522
$8,513
+238%
Total Expenses
$320,201
$329,767
+3%
Net income
2023
2024
Change
Net income
+$12,624
+$284,839
+2156%