Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$503,968
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,671
Grants
67%
Fees to Service Providers
14%
Other
10%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$76,841
$81,353
+6%
Other
$126,927
$422,615
+233%
Total Revenues
$203,768
$503,968
+147%
Expenses
2023
2024
Change
Grants
$202,356
$231,200
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,500
$22,500
+0%
Fees to Service Providers
$29,366
$48,804
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,023
$10,975
+82%
Interest
$74
$50
-32%
Depreciation
$0
$0
-
Other
$16,367
$33,142
+102%
Total Expenses
$276,686
$346,671
+25%
Net income
2023
2024
Change
Net income
-$72,918
+$157,297
-316%