Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,353
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$588,268
Grants
76%
Salaries & Benefits
23%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$110,469
$128,333
+16%
Other
$197,388
$526,020
+166%
Total Revenues
$307,857
$654,353
+113%
Expenses
2023
2024
Change
Grants
$443,440
$450,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,573
$135,739
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,742
$2,529
-78%
Total Expenses
$583,755
$588,268
+1%
Net income
2023
2024
Change
Net income
-$275,898
+$66,085
-124%