Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$317,496
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$386,520
Salaries & Benefits
46%
Grants
42%
Fees to Service Providers
12%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$135,250
$111,739
-17%
Other
$31,328
$205,757
+557%
Total Revenues
$166,578
$317,496
+91%
Expenses
2023
2024
Change
Grants
$132,400
$161,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,767
$176,977
+9%
Fees to Service Providers
$44,856
$46,851
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$191
$287
+50%
Other
$2,564
$1,405
-45%
Total Expenses
$342,778
$386,520
+13%
Net income
2023
2024
Change
Net income
-$176,200
-$69,024
+61%
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