Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$293,394
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,474
Grants
80%
Salaries & Benefits
16%
Other
4%
Benefits to Members
0%
Fees to Service Providers
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
$72,375
$81,849
+13%
Other
$13,225
$211,545
+1500%
Total Revenues
$85,600
$293,394
+243%
Expenses
2023
2024
Change
Grants
$111,435
$147,870
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,364
$30,182
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,939
$7,422
+88%
Total Expenses
$141,738
$185,474
+31%
Net income
2023
2024
Change
Net income
-$56,138
+$107,920
-292%
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