Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$736,655
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$518,568
Grants
82%
Salaries & Benefits
11%
Fees to Service Providers
5%
Other
1%
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
$178,637
$198,669
+11%
Other
$274,989
$537,986
+96%
Total Revenues
$453,626
$736,655
+62%
Expenses
2023
2024
Change
Grants
$423,191
$425,036
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,427
$58,699
+8%
Fees to Service Providers
$32,975
$27,994
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,455
$6,839
+98%
Total Expenses
$514,048
$518,568
+1%
Net income
2023
2024
Change
Net income
-$60,422
+$218,087
-461%