Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,499
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$557,385
Grants
85%
Salaries & Benefits
11%
Other
4%
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
$306,170
$279,717
-9%
Other
$454,693
$739,782
+63%
Total Revenues
$760,863
$1,019,499
+34%
Expenses
2023
2024
Change
Grants
$655,000
$473,715
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$4,865
$2,591
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,714
$21,079
+19%
Total Expenses
$737,579
$557,385
-24%
Net income
2023
2024
Change
Net income
+$23,284
+$462,114
+1885%