Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$938,113
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$746,921
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
4%
Other
3%
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
$91,282
$111,295
+22%
Other
$460,859
$826,818
+79%
Total Revenues
$552,141
$938,113
+70%
Expenses
2023
2024
Change
Grants
$594,900
$606,235
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,513
$87,000
+27%
Fees to Service Providers
$28,691
$31,527
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,601
$22,159
-61%
Total Expenses
$748,705
$746,921
0%
Net income
2023
2024
Change
Net income
-$196,564
+$191,192
-197%