Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$686,416
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$615,028
Grants
80%
Fees to Service Providers
11%
Salaries & Benefits
8%
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
$97,631
$101,564
+4%
Other
$53,657
$584,852
+990%
Total Revenues
$151,288
$686,416
+354%
Expenses
2023
2024
Change
Grants
$370,000
$492,500
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,550
$51,559
+2%
Fees to Service Providers
$55,847
$70,724
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$245
+23%
Total Expenses
$476,597
$615,028
+29%
Net income
2023
2024
Change
Net income
-$325,309
+$71,388
-122%