Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,501
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$325,566
Grants
84%
Salaries & Benefits
10%
Fees to Service Providers
5%
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
$88,503
$101,532
+15%
Other
$89,342
$354,969
+297%
Total Revenues
$177,845
$456,501
+157%
Expenses
2023
2024
Change
Grants
$202,000
$273,500
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$32,000
-20%
Fees to Service Providers
$15,578
$17,221
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,816
$2,845
-25%
Total Expenses
$261,394
$325,566
+25%
Net income
2023
2024
Change
Net income
-$83,549
+$130,935
-257%