Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,765
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,706
Grants
87%
Salaries & Benefits
11%
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
$200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,724
$203,439
+4%
Other
$88,022
$912,326
+936%
Total Revenues
$482,746
$1,115,765
+131%
Expenses
2023
2024
Change
Grants
$599,000
$599,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,293
$74,388
+3%
Fees to Service Providers
$3,250
$3,548
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,235
$8,770
-5%
Total Expenses
$683,778
$685,706
+0%
Net income
2023
2024
Change
Net income
-$201,032
+$430,059
-314%