Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,286,945
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$899,651
Grants
83%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
2%
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
$357,743
$376,042
+5%
Other
$529,048
$910,903
+72%
Total Revenues
$886,791
$1,286,945
+45%
Expenses
2023
2024
Change
Grants
$750,329
$750,329
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,780
$113,180
+2%
Fees to Service Providers
$28,631
$16,782
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,526
$19,360
+84%
Total Expenses
$900,266
$899,651
0%
Net income
2023
2024
Change
Net income
-$13,475
+$387,294
-2974%