Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$952,445
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$401,790
Grants
80%
Other
7%
Salaries & Benefits
7%
Fees to Service Providers
6%
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
$214,431
$202,491
-6%
Other
$345,073
$749,954
+117%
Total Revenues
$559,504
$952,445
+70%
Expenses
2023
2024
Change
Grants
$333,853
$323,073
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,869
$27,138
-70%
Fees to Service Providers
$27,025
$22,718
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,568
$28,861
+98%
Total Expenses
$467,315
$401,790
-14%
Net income
2023
2024
Change
Net income
+$92,189
+$550,655
+497%