Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$946,050
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$506,254
Grants
70%
Fees to Service Providers
17%
Salaries & Benefits
13%
Other
<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
$201,336
$253,772
+26%
Other
$184,560
$692,278
+275%
Total Revenues
$385,896
$946,050
+145%
Expenses
2023
2024
Change
Grants
$291,338
$352,300
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$65,000
+0%
Fees to Service Providers
$57,898
$88,055
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,353
$899
-96%
Total Expenses
$438,589
$506,254
+15%
Net income
2023
2024
Change
Net income
-$52,693
+$439,796
-935%