Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$476,335
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,859
Grants
78%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
<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
$105,657
$112,658
+7%
Other
$132,975
$363,677
+173%
Total Revenues
$238,632
$476,335
+100%
Expenses
2023
2024
Change
Grants
$187,036
$213,905
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,771
$54,468
+14%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,640
$5,986
+64%
Total Expenses
$239,947
$275,859
+15%
Net income
2023
2024
Change
Net income
-$1,315
+$200,476
-15345%