Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,651
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$543,302
Grants
89%
Salaries & Benefits
8%
Other
2%
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
$98,585
$99,266
+1%
Other
$443,685
$276,385
-38%
Total Revenues
$542,270
$375,651
-31%
Expenses
2023
2024
Change
Grants
$320,000
$483,500
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,376
$45,561
+3%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,792
$12,991
+243%
Total Expenses
$369,418
$543,302
+47%
Net income
2023
2024
Change
Net income
+$172,852
-$167,651
-197%