Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,907,801
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,275,367
Grants
91%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
2%
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
$368,914
$406,216
+10%
Other
$643,221
$1,501,585
+133%
Total Revenues
$1,012,135
$1,907,801
+88%
Expenses
2023
2024
Change
Grants
$1,063,500
$1,155,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,477
$48,327
+14%
Fees to Service Providers
$35,752
$40,583
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,939
$31,457
+188%
Total Expenses
$1,152,668
$1,275,367
+11%
Net income
2023
2024
Change
Net income
-$140,533
+$632,434
-550%
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