Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$620,798
Investments
53%
Other
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$678,176
Grants
85%
Salaries & Benefits
14%
Other
<1%
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
$8,187
$5,654
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,392
$328,315
+66%
Other
-$9,608
$286,829
-3085%
Total Revenues
$195,971
$620,798
+217%
Expenses
2023
2024
Change
Grants
$332,290
$579,304
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,471
$98,328
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,893
$544
-97%
Total Expenses
$442,654
$678,176
+53%
Net income
2023
2024
Change
Net income
-$246,683
-$57,378
+77%