Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,045
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,755
Grants
85%
Salaries & Benefits
12%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,692,447
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,166
$72,980
+17%
Other
$44,960
$132,065
+194%
Total Revenues
$1,799,573
$205,045
-89%
Expenses
2023
2024
Change
Grants
$158,419
$164,878
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,495
$23,174
+8%
Fees to Service Providers
$7,878
$5,703
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225
$0
-100%
Total Expenses
$188,017
$193,755
+3%
Net income
2023
2024
Change
Net income
+$1,611,556
+$11,290
-99%