Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$880,417
Other
78%
Investments
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$618,254
Grants
77%
Fees to Service Providers
20%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$250
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,739
$191,266
0%
Other
-$47,116
$688,901
-1562%
Total Revenues
$144,873
$880,417
+508%
Expenses
2023
2024
Change
Grants
$435,000
$475,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,296
$16,852
-8%
Fees to Service Providers
$106,471
$124,092
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,542
$2,310
+50%
Total Expenses
$561,309
$618,254
+10%
Net income
2023
2024
Change
Net income
-$416,436
+$262,163
-163%