Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$777,739
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$610,549
Grants
55%
Salaries & Benefits
21%
Fees to Service Providers
19%
Other
5%
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
$97,751
$90,994
-7%
Other
$96,702
$686,745
+610%
Total Revenues
$194,453
$777,739
+300%
Expenses
2023
2024
Change
Grants
$336,850
$333,150
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,319
$128,108
-5%
Fees to Service Providers
$88,752
$116,643
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,570
$32,648
-21%
Total Expenses
$601,491
$610,549
+2%
Net income
2023
2024
Change
Net income
-$407,038
+$167,190
-141%