Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,722
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$530,595
Grants
89%
Salaries & Benefits
10%
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
$133,116
$166,454
+25%
Other
$148,495
$320,268
+116%
Total Revenues
$281,611
$486,722
+73%
Expenses
2023
2024
Change
Grants
$284,925
$472,561
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,255
$53,461
+9%
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
$7,848
$3,323
-58%
Total Expenses
$343,278
$530,595
+55%
Net income
2023
2024
Change
Net income
-$61,667
-$43,873
+29%