Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,230
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,389
Grants
54%
Salaries & Benefits
31%
Fees to Service Providers
9%
Other
6%
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
$84,866
$117,331
+38%
Other
$43,931
$323,899
+637%
Total Revenues
$128,797
$441,230
+243%
Expenses
2023
2024
Change
Grants
$213,750
$202,200
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,335
$117,744
-1%
Fees to Service Providers
$33,323
$33,637
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,712
$23,808
-29%
Total Expenses
$400,120
$377,389
-6%
Net income
2023
2024
Change
Net income
-$271,323
+$63,841
-124%