Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$616,525
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,512
Salaries & Benefits
38%
Grants
34%
Other
21%
Fees to Service Providers
6%
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
$17,241
$13,030
-24%
Other
$224,628
$603,495
+169%
Total Revenues
$241,869
$616,525
+155%
Expenses
2023
2024
Change
Grants
$127,350
$78,400
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,300
$87,400
+32%
Fees to Service Providers
$9,500
$14,043
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,151
$47,669
-29%
Total Expenses
$270,301
$227,512
-16%
Net income
2023
2024
Change
Net income
-$28,432
+$389,013
-1468%