Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$355,746
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,349
Grants
82%
Salaries & Benefits
16%
Other
1%
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
$126,914
$143,462
+13%
Other
$77,888
$212,284
+173%
Total Revenues
$204,802
$355,746
+74%
Expenses
2023
2024
Change
Grants
$209,975
$199,789
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,629
$39,737
+12%
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
$549
$2,573
+369%
Total Expenses
$247,403
$243,349
-2%
Net income
2023
2024
Change
Net income
-$42,601
+$112,397
-364%
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