Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$912,953
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$664,095
Grants
69%
Salaries & Benefits
19%
Fees to Service Providers
9%
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
$208,238
$240,412
+15%
Other
$703,660
$672,541
-4%
Total Revenues
$911,898
$912,953
+0%
Expenses
2023
2024
Change
Grants
$189,300
$460,000
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$125,000
+0%
Fees to Service Providers
$52,545
$61,696
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$427
$17,399
+3975%
Total Expenses
$367,272
$664,095
+81%
Net income
2023
2024
Change
Net income
+$544,626
+$248,858
-54%