Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,947
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$617,653
Grants
66%
Salaries & Benefits
24%
Other
7%
Fees to Service Providers
2%
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
$100,581
$122,419
+22%
Other
-$64,674
$92,528
-243%
Total Revenues
$35,907
$214,947
+499%
Expenses
2023
2024
Change
Grants
$298,000
$410,075
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,000
$150,000
+15%
Fees to Service Providers
$11,950
$14,750
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,963
$42,828
0%
Total Expenses
$482,913
$617,653
+28%
Net income
2023
2024
Change
Net income
-$447,006
-$402,706
+10%