Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$394,762
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,587
Grants
88%
Salaries & Benefits
11%
Other
1%
Fees to Service Providers
<1%
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
$80,472
$133,725
+66%
Other
$55,599
$261,037
+369%
Total Revenues
$136,071
$394,762
+190%
Expenses
2023
2024
Change
Grants
$153,000
$196,050
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,390
$23,812
-19%
Fees to Service Providers
$1,275
$1,376
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,712
$2,349
-13%
Total Expenses
$186,377
$223,587
+20%
Net income
2023
2024
Change
Net income
-$50,306
+$171,175
-440%
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