Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$582,841
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$989,307
Grants
68%
Fees to Service Providers
11%
Other
11%
Salaries & Benefits
10%
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
$166,511
$187,965
+13%
Other
$14,656
$394,876
+2594%
Total Revenues
$181,167
$582,841
+222%
Expenses
2023
2024
Change
Grants
$533,875
$673,500
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,130
$98,500
+8%
Fees to Service Providers
$105,365
$111,563
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,297
$105,744
+78%
Total Expenses
$789,667
$989,307
+25%
Net income
2023
2024
Change
Net income
-$608,500
-$406,466
+33%