Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,186,162
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$544,233
Grants
59%
Salaries & Benefits
29%
Fees to Service Providers
8%
Other
4%
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
$104,220
$134,015
+29%
Other
-$7,989
$1,052,147
-13270%
Total Revenues
$96,231
$1,186,162
+1133%
Expenses
2023
2024
Change
Grants
$307,250
$322,250
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,000
$158,000
+0%
Fees to Service Providers
$77,312
$42,136
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,213
$21,847
+14%
Total Expenses
$561,775
$544,233
-3%
Net income
2023
2024
Change
Net income
-$465,544
+$641,929
-238%