Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,294
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$402,376
Grants
54%
Salaries & Benefits
28%
Other
16%
Fees to Service Providers
3%
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
$61,822
$74,982
+21%
Other
$564,646
$286,312
-49%
Total Revenues
$626,468
$361,294
-42%
Expenses
2023
2024
Change
Grants
$218,466
$215,918
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,919
$111,570
+51%
Fees to Service Providers
$24,953
$12,114
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$53,776
$62,774
+17%
Total Expenses
$371,115
$402,376
+8%
Net income
2023
2024
Change
Net income
+$255,353
-$41,082
-116%