Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$476,072
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,974
Grants
71%
Salaries & Benefits
21%
Fees to Service Providers
5%
Other
3%
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
$120,645
$132,508
+10%
Other
$28,734
$343,564
+1096%
Total Revenues
$149,379
$476,072
+219%
Expenses
2023
2024
Change
Grants
$205,500
$218,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,382
$65,785
+13%
Fees to Service Providers
$13,446
$14,955
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,203
$9,234
+49%
Total Expenses
$283,531
$307,974
+9%
Net income
2023
2024
Change
Net income
-$134,152
+$168,098
-225%