Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$496,678
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$530,051
Grants
85%
Salaries & Benefits
9%
Fees to Service Providers
6%
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
$134,873
$138,098
+2%
Other
$156,063
$358,580
+130%
Total Revenues
$290,936
$496,678
+71%
Expenses
2023
2024
Change
Grants
$310,000
$450,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$27,399
$29,449
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,996
$602
-94%
Total Expenses
$397,395
$530,051
+33%
Net income
2023
2024
Change
Net income
-$106,459
-$33,373
+69%