Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$424,876
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,446
Grants
66%
Fees to Service Providers
18%
Salaries & Benefits
16%
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
$69,626
$59,363
-15%
Other
$32,355
$365,513
+1030%
Total Revenues
$101,981
$424,876
+317%
Expenses
2023
2024
Change
Grants
$234,350
$208,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,956
$50,072
+29%
Fees to Service Providers
$45,390
$56,048
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393
$326
-17%
Total Expenses
$319,089
$314,446
-1%
Net income
2023
2024
Change
Net income
-$217,108
+$110,430
-151%