Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$403,644
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,261
Grants
77%
Salaries & Benefits
22%
Fees to Service Providers
<1%
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
$96,112
$106,319
+11%
Other
$26,657
$297,325
+1015%
Total Revenues
$122,769
$403,644
+229%
Expenses
2023
2024
Change
Grants
$286,400
$222,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,250
$62,827
+6%
Fees to Service Providers
$2,177
$2,211
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,358
$1,223
-48%
Total Expenses
$350,185
$288,261
-18%
Net income
2023
2024
Change
Net income
-$227,416
+$115,383
-151%