Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,098
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$446,744
Grants
82%
Salaries & Benefits
16%
Other
1%
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
$129,067
$124,741
-3%
Other
$155,779
$403,357
+159%
Total Revenues
$284,846
$528,098
+85%
Expenses
2023
2024
Change
Grants
$310,000
$368,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,088
$72,563
+13%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309
$4,711
+1425%
Total Expenses
$375,807
$446,744
+19%
Net income
2023
2024
Change
Net income
-$90,961
+$81,354
-189%