Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$901,140
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$299,474
Grants
49%
Fees to Service Providers
26%
Other
16%
Salaries & Benefits
9%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$204,362
$190,851
-7%
Other
$36,290
$710,289
+1857%
Total Revenues
$240,652
$901,140
+274%
Expenses
2023
2024
Change
Grants
$229,000
$148,001
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,138
$27,341
+1%
Fees to Service Providers
$80,596
$76,595
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$6
-
Depreciation
$0
$0
-
Other
$42,376
$47,531
+12%
Total Expenses
$379,110
$299,474
-21%
Net income
2023
2024
Change
Net income
-$138,458
+$601,666
-535%