Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$761,773
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$797,484
Grants
82%
Salaries & Benefits
9%
Other
9%
Benefits to Members
0%
Fees to Service Providers
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
$0
$0
-
Other
$589,326
$761,773
+29%
Total Revenues
$589,326
$761,773
+29%
Expenses
2023
2024
Change
Grants
$267,500
$651,000
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,502
$74,400
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,521
$72,084
+25%
Total Expenses
$389,523
$797,484
+105%
Net income
2023
2024
Change
Net income
+$199,803
-$35,711
-118%