Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$580,337
Other
76%
Investments
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$330,326
Grants
74%
Salaries & Benefits
23%
Other
2%
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
$225
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,780
$138,972
+10%
Other
$180,697
$441,140
+144%
Total Revenues
$307,477
$580,337
+89%
Expenses
2023
2024
Change
Grants
$264,000
$245,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,630
$76,882
+23%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,726
$6,974
+156%
Total Expenses
$330,766
$330,326
0%
Net income
2023
2024
Change
Net income
-$23,289
+$250,011
-1174%