Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,424,820
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,079,550
Grants
74%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
7%
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
$208,070
$244,159
+17%
Other
$791,645
$1,180,661
+49%
Total Revenues
$999,715
$1,424,820
+43%
Expenses
2023
2024
Change
Grants
$841,116
$797,320
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,000
$105,000
+0%
Fees to Service Providers
$74,706
$100,092
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,521
$77,138
+44%
Total Expenses
$1,074,343
$1,079,550
+0%
Net income
2023
2024
Change
Net income
-$74,628
+$345,270
-563%