Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$908,182
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$606,981
Grants
80%
Fees to Service Providers
11%
Salaries & Benefits
7%
Other
2%
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
$154,755
$175,832
+14%
Other
$163,153
$732,350
+349%
Total Revenues
$317,908
$908,182
+186%
Expenses
2023
2024
Change
Grants
$362,400
$486,650
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$59,184
$66,825
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,742
-
Depreciation
$0
$0
-
Other
$5,710
$11,764
+106%
Total Expenses
$467,294
$606,981
+30%
Net income
2023
2024
Change
Net income
-$149,386
+$301,201
-302%