Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$589,997
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$688,137
Grants
92%
Salaries & Benefits
5%
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
$134,694
$147,817
+10%
Other
$72,092
$442,180
+513%
Total Revenues
$206,786
$589,997
+185%
Expenses
2023
2024
Change
Grants
$375,000
$635,000
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,000
$36,000
-12%
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,028
$13,137
+118%
Total Expenses
$426,028
$688,137
+62%
Net income
2023
2024
Change
Net income
-$219,242
-$98,140
+55%