Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,095,687
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$704,555
Grants
75%
Salaries & Benefits
16%
Fees to Service Providers
5%
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
$299,557
$297,851
-1%
Other
$117,157
$797,836
+581%
Total Revenues
$416,714
$1,095,687
+163%
Expenses
2023
2024
Change
Grants
$577,500
$530,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,225
$111,933
+7%
Fees to Service Providers
$32,962
$36,517
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,602
$26,105
+21%
Total Expenses
$736,289
$704,555
-4%
Net income
2023
2024
Change
Net income
-$319,575
+$391,132
-222%