Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,682
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,923
Grants
86%
Salaries & Benefits
11%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$302,502
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,736
$31,195
+1%
Other
-$88,478
$336,487
-480%
Total Revenues
$244,760
$367,682
+50%
Expenses
2023
2024
Change
Grants
$150,460
$123,100
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$16,000
-27%
Fees to Service Providers
$1,600
$3,444
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,097
$379
-65%
Total Expenses
$175,157
$142,923
-18%
Net income
2023
2024
Change
Net income
+$69,603
+$224,759
+223%