Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$763,165
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,437
Grants
78%
Salaries & Benefits
12%
Fees to Service Providers
5%
Other
5%
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
$187,010
$212,895
+14%
Other
$33,865
$550,270
+1525%
Total Revenues
$220,875
$763,165
+246%
Expenses
2023
2024
Change
Grants
$345,000
$337,875
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,968
$53,789
+12%
Fees to Service Providers
$25,014
$22,939
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,880
$19,834
+67%
Total Expenses
$429,862
$434,437
+1%
Net income
2023
2024
Change
Net income
-$208,987
+$328,728
-257%