Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$888,326
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,672
Grants
87%
Salaries & Benefits
12%
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
$122,066
$132,612
+9%
Other
$259,482
$755,714
+191%
Total Revenues
$381,548
$888,326
+133%
Expenses
2023
2024
Change
Grants
$336,000
$351,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,278
$48,380
+9%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,914
$2,742
-80%
Total Expenses
$395,242
$403,672
+2%
Net income
2023
2024
Change
Net income
-$13,694
+$484,654
-3639%