Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,379,827
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,169,987
Grants
58%
Salaries & Benefits
27%
Other
7%
Fees to Service Providers
7%
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
$510,496
$574,031
+12%
Other
$31,906
$805,796
+2426%
Total Revenues
$542,402
$1,379,827
+154%
Expenses
2023
2024
Change
Grants
$615,000
$684,150
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,080
$321,139
-3%
Fees to Service Providers
$74,899
$77,013
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,046
$87,685
+14%
Total Expenses
$1,098,025
$1,169,987
+7%
Net income
2023
2024
Change
Net income
-$555,623
+$209,840
-138%
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