Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$722,322
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$564,195
Grants
73%
Salaries & Benefits
13%
Other
9%
Fees to Service Providers
4%
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
$239,638
$289,654
+21%
Other
$116,562
$432,668
+271%
Total Revenues
$356,200
$722,322
+103%
Expenses
2023
2024
Change
Grants
$333,500
$414,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$75,010
+1150%
Fees to Service Providers
$61,494
$25,188
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,890
$49,997
+11%
Total Expenses
$445,884
$564,195
+27%
Net income
2023
2024
Change
Net income
-$89,684
+$158,127
-276%