Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$576,145
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,636
Grants
65%
Fees to Service Providers
19%
Salaries & Benefits
15%
Other
<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
$58,989
$70,451
+19%
Other
$78,068
$505,694
+548%
Total Revenues
$137,057
$576,145
+320%
Expenses
2023
2024
Change
Grants
$146,000
$136,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$32,000
+0%
Fees to Service Providers
$37,700
$40,747
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,142
$889
-58%
Total Expenses
$217,842
$209,636
-4%
Net income
2023
2024
Change
Net income
-$80,785
+$366,509
-554%