Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,069
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,983
Grants
79%
Salaries & Benefits
20%
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
$175,090
$220,703
+26%
Other
$17,752
$426,366
+2302%
Total Revenues
$192,842
$647,069
+236%
Expenses
2023
2024
Change
Grants
$290,200
$301,750
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,503
$75,714
+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
$1,512
$4,269
+182%
Total Expenses
$360,465
$382,983
+6%
Net income
2023
2024
Change
Net income
-$167,623
+$264,086
-258%