Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,834
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,772
Grants
78%
Salaries & Benefits
21%
Fees to Service Providers
<1%
Other
<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
$185,964
$194,247
+4%
Other
$24,348
$249,587
+925%
Total Revenues
$210,312
$443,834
+111%
Expenses
2023
2024
Change
Grants
$282,000
$279,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,532
$74,170
+5%
Fees to Service Providers
$1,190
$2,476
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,186
$2,126
-3%
Total Expenses
$355,908
$357,772
+1%
Net income
2023
2024
Change
Net income
-$145,596
+$86,062
-159%