Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,236
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,879
Grants
80%
Salaries & Benefits
14%
Other
5%
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
$62,097
$72,278
+16%
Other
$58,002
$100,958
+74%
Total Revenues
$120,099
$173,236
+44%
Expenses
2023
2024
Change
Grants
$43,633
$208,957
+379%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,126
$37,745
+11%
Fees to Service Providers
$2,010
$2,070
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,085
$13,107
+1108%
Total Expenses
$80,854
$261,879
+224%
Net income
2023
2024
Change
Net income
+$39,245
-$88,643
-326%