Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$739,937
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$553,553
Other
62%
Salaries & Benefits
19%
Grants
17%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$90,567
$243,246
+169%
Other
-$125,957
$496,691
-494%
Total Revenues
-$35,390
$739,937
-2191%
Expenses
2023
2024
Change
Grants
$61,285
$96,235
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,615
$106,964
+0%
Fees to Service Providers
$11,368
$5,528
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,897
$2,646
-55%
Depreciation
$0
$0
-
Other
$294,871
$342,180
+16%
Total Expenses
$480,036
$553,553
+15%
Net income
2023
2024
Change
Net income
-$515,426
+$186,384
-136%