Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$540,467
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,681
Grants
89%
Salaries & Benefits
6%
Fees to Service Providers
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$47,200
$45,267
-4%
Other
$4,119
$495,200
+11922%
Total Revenues
$51,319
$540,467
+953%
Expenses
2023
2024
Change
Grants
$150,000
$225,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,064
$15,862
+21%
Fees to Service Providers
$6,074
$8,130
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$204
-
Depreciation
$0
$0
-
Other
$2,017
$4,485
+122%
Total Expenses
$171,155
$253,681
+48%
Net income
2023
2024
Change
Net income
-$119,836
+$286,786
-339%