Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$776,143
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$698,289
Grants
76%
Fees to Service Providers
15%
Salaries & Benefits
8%
Other
<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
$211,793
$250,950
+18%
Other
$104,506
$525,193
+403%
Total Revenues
$316,299
$776,143
+145%
Expenses
2023
2024
Change
Grants
$543,000
$530,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$56,250
-6%
Fees to Service Providers
$78,851
$105,313
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,309
$6,726
-8%
Total Expenses
$689,160
$698,289
+1%
Net income
2023
2024
Change
Net income
-$372,861
+$77,854
-121%