Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,535
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,251
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
5%
Other
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
$150,621
$168,045
+12%
Other
$10,737
$424,490
+3854%
Total Revenues
$161,358
$592,535
+267%
Expenses
2023
2024
Change
Grants
$283,500
$273,100
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,080
$51,591
+12%
Fees to Service Providers
$16,925
$18,643
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,867
$15,917
+80%
Total Expenses
$355,372
$359,251
+1%
Net income
2023
2024
Change
Net income
-$194,014
+$233,284
-220%