Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$878,617
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$462,899
Grants
65%
Salaries & Benefits
19%
Fees to Service Providers
16%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$208,056
$510,083
+145%
Other
$162,942
$368,534
+126%
Total Revenues
$370,998
$878,617
+137%
Expenses
2023
2024
Change
Grants
$310,000
$301,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,670
$88,039
+13%
Fees to Service Providers
$65,077
$73,860
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$452,747
$462,899
+2%
Net income
2023
2024
Change
Net income
-$81,749
+$415,718
-609%