Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,290
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$323,333
Grants
58%
Salaries & Benefits
34%
Other
8%
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
$56,703
$74,852
+32%
Other
$2,163,106
$92,438
-96%
Total Revenues
$2,219,809
$167,290
-92%
Expenses
2023
2024
Change
Grants
$157,300
$186,760
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$110,000
-27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,647
$26,573
-29%
Total Expenses
$344,947
$323,333
-6%
Net income
2023
2024
Change
Net income
+$1,874,862
-$156,043
-108%