Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$508,723
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,798
Grants
75%
Salaries & Benefits
15%
Other
9%
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
$224,068
$220,545
-2%
Other
$12,617
$288,178
+2184%
Total Revenues
$236,685
$508,723
+115%
Expenses
2023
2024
Change
Grants
$475,368
$387,888
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,947
$78,434
+146%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,845
$46,476
-48%
Total Expenses
$598,160
$513,798
-14%
Net income
2023
2024
Change
Net income
-$361,475
-$5,075
+99%