Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,508
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,208
Grants
41%
Fees to Service Providers
36%
Salaries & Benefits
24%
Other
<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
$54,927
$53,937
-2%
Other
$78,184
$234,571
+200%
Total Revenues
$133,111
$288,508
+117%
Expenses
2023
2024
Change
Grants
$154,495
$162,668
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,600
$94,164
+5%
Fees to Service Providers
$42,002
$142,762
+240%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,822
$614
-78%
Total Expenses
$288,919
$400,208
+39%
Net income
2023
2024
Change
Net income
-$155,808
-$111,700
+28%