Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,188,816
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$587,724
Grants
77%
Salaries & Benefits
17%
Other
5%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,889
$336,568
+14%
Other
$32,188
$852,248
+2548%
Total Revenues
$328,077
$1,188,816
+262%
Expenses
2023
2024
Change
Grants
$454,802
$453,758
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,332
$102,408
+15%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,054
$30,308
+89%
Total Expenses
$561,438
$587,724
+5%
Net income
2023
2024
Change
Net income
-$233,361
+$601,092
-358%