Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,940
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,159
Grants
49%
Salaries & Benefits
34%
Other
15%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$200,434
$210,321
+5%
Other
$153,840
$456,619
+197%
Total Revenues
$354,274
$666,940
+88%
Expenses
2023
2024
Change
Grants
$184,300
$186,550
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,642
$127,052
+1%
Fees to Service Providers
$7,800
$4,280
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,880
$2,880
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,468
$58,397
+2%
Total Expenses
$378,090
$379,159
+0%
Net income
2023
2024
Change
Net income
-$23,816
+$287,781
-1308%