Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,032
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$419,615
Grants
86%
Salaries & Benefits
13%
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
$160,100
$164,646
+3%
Other
$178,719
$595,386
+233%
Total Revenues
$338,819
$760,032
+124%
Expenses
2023
2024
Change
Grants
$403,935
$360,824
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,787
$52,746
+10%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,903
$5,245
-11%
Total Expenses
$458,425
$419,615
-8%
Net income
2023
2024
Change
Net income
-$119,606
+$340,417
-385%