Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$518,704
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,784
Grants
84%
Salaries & Benefits
15%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$112,311
$115,308
+3%
Other
$130,796
$403,396
+208%
Total Revenues
$243,107
$518,704
+113%
Expenses
2023
2024
Change
Grants
$263,330
$238,113
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,031
$44,098
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$502
$2,573
+413%
Total Expenses
$303,863
$284,784
-6%
Net income
2023
2024
Change
Net income
-$60,756
+$233,920
-485%