Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,384,420
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,921
Grants
64%
Salaries & Benefits
20%
Other
15%
Fees to Service Providers
2%
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
$128,105
$97,635
-24%
Other
-$86,548
$1,286,785
-1587%
Total Revenues
$41,557
$1,384,420
+3231%
Expenses
2023
2024
Change
Grants
$149,600
$232,500
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,084
$71,284
+2%
Fees to Service Providers
$6,535
$6,550
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,751
$54,587
-12%
Total Expenses
$287,970
$364,921
+27%
Net income
2023
2024
Change
Net income
-$246,413
+$1,019,499
-514%