Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,211,287
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,032,764
Grants
57%
Fees to Service Providers
25%
Salaries & Benefits
10%
Other
8%
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
$151,426
$163,335
+8%
Other
$517,787
$1,047,952
+102%
Total Revenues
$669,213
$1,211,287
+81%
Expenses
2023
2024
Change
Grants
$584,500
$586,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,749
$100,770
+15%
Fees to Service Providers
$210,365
$262,377
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,524
$83,617
+56%
Total Expenses
$936,138
$1,032,764
+10%
Net income
2023
2024
Change
Net income
-$266,925
+$178,523
-167%