Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,811,281
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,218
Grants
59%
Salaries & Benefits
21%
Other
13%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$224,468
$188,537
-16%
Other
$52,875
$1,622,744
+2969%
Total Revenues
$277,343
$1,811,281
+553%
Expenses
2023
2024
Change
Grants
$226,800
$213,896
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,000
$76,000
-17%
Fees to Service Providers
$3,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,000
$27,500
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,958
$47,822
+65%
Total Expenses
$381,258
$365,218
-4%
Net income
2023
2024
Change
Net income
-$103,915
+$1,446,063
-1492%