Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,026,981
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,992
Grants
86%
Salaries & Benefits
13%
Other
<1%
Fees to Service Providers
<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
$93,069
$101,691
+9%
Other
$45,932
$925,290
+1914%
Total Revenues
$139,001
$1,026,981
+639%
Expenses
2023
2024
Change
Grants
$222,000
$228,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,519
$33,907
+15%
Fees to Service Providers
$915
$985
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,100
-
Total Expenses
$252,434
$263,992
+5%
Net income
2023
2024
Change
Net income
-$113,433
+$762,989
-773%