Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$740,606
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$367,519
Grants
89%
Salaries & Benefits
10%
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
$164,626
$182,024
+11%
Other
$71,619
$558,582
+680%
Total Revenues
$236,245
$740,606
+213%
Expenses
2023
2024
Change
Grants
$298,000
$327,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,497
$36,422
+12%
Fees to Service Providers
$55
$40
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,921
$4,057
+39%
Total Expenses
$333,473
$367,519
+10%
Net income
2023
2024
Change
Net income
-$97,228
+$373,087
-484%