Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$706,555
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$690,907
Grants
77%
Salaries & Benefits
13%
Fees to Service Providers
7%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$109,595
$118,125
+8%
Other
$371,849
$588,430
+58%
Total Revenues
$481,444
$706,555
+47%
Expenses
2023
2024
Change
Grants
$483,350
$535,400
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$47,982
$51,265
+7%
Advertising & Promotion
$796
$246
-69%
Offices, Occupancy & IT
$5,000
$5,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,100
$8,996
+119%
Total Expenses
$631,228
$690,907
+9%
Net income
2023
2024
Change
Net income
-$149,784
+$15,648
-110%