Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,176
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,543
Grants
79%
Salaries & Benefits
17%
Other
4%
Fees to Service Providers
<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
$118,981
$134,330
+13%
Other
$24,461
$353,846
+1347%
Total Revenues
$143,442
$488,176
+240%
Expenses
2023
2024
Change
Grants
$175,002
$250,961
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,095
$54,832
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,805
$12,500
+84%
Total Expenses
$232,152
$319,543
+38%
Net income
2023
2024
Change
Net income
-$88,710
+$168,633
-290%