Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,667,017
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$530,076
Grants
83%
Salaries & Benefits
16%
Other
1%
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
$253,788
$306,129
+21%
Other
-$22,762
$1,360,888
-6079%
Total Revenues
$231,026
$1,667,017
+622%
Expenses
2023
2024
Change
Grants
$450,152
$437,668
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,134
$84,139
+23%
Fees to Service Providers
$2,100
$1,100
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,182
$7,169
+38%
Total Expenses
$525,568
$530,076
+1%
Net income
2023
2024
Change
Net income
-$294,542
+$1,136,941
-486%