Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$514,483
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$457,719
Grants
63%
Salaries & Benefits
20%
Fees to Service Providers
13%
Other
4%
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
$187,470
$175,321
-6%
Other
$139,125
$339,162
+144%
Total Revenues
$326,595
$514,483
+58%
Expenses
2023
2024
Change
Grants
$161,325
$287,035
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,214
$89,534
-20%
Fees to Service Providers
$55,243
$61,283
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,172
$19,867
+51%
Total Expenses
$341,954
$457,719
+34%
Net income
2023
2024
Change
Net income
-$15,359
+$56,764
-470%