Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,852
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$419,269
Grants
52%
Salaries & Benefits
34%
Other
13%
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
$8,739
$9,962
+14%
Other
$71,443
$517,890
+625%
Total Revenues
$80,182
$527,852
+558%
Expenses
2023
2024
Change
Grants
$250,000
$220,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,551
$140,727
+3%
Fees to Service Providers
$5,560
$3,672
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,193
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,484
$54,870
-28%
Total Expenses
$470,788
$419,269
-11%
Net income
2023
2024
Change
Net income
-$390,606
+$108,583
-128%