Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$734,918
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$485,159
Grants
81%
Salaries & Benefits
16%
Other
2%
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
$258,429
$322,854
+25%
Other
-$242,445
$412,064
-270%
Total Revenues
$15,984
$734,918
+4498%
Expenses
2023
2024
Change
Grants
$327,670
$393,426
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,695
$78,436
+11%
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
$7,492
$12,047
+61%
Total Expenses
$407,107
$485,159
+19%
Net income
2023
2024
Change
Net income
-$391,123
+$249,759
-164%