Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,791
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,249
Grants
77%
Fees to Service Providers
13%
Salaries & Benefits
10%
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
$91,711
$99,107
+8%
Other
$127,845
$479,684
+275%
Total Revenues
$219,556
$578,791
+164%
Expenses
2023
2024
Change
Grants
$245,499
$257,787
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,832
$33,450
+61%
Fees to Service Providers
$40,872
$43,982
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$30
-
Total Expenses
$307,203
$335,249
+9%
Net income
2023
2024
Change
Net income
-$87,647
+$243,542
-378%