Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,516,187
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$330,170
Grants
70%
Salaries & Benefits
23%
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
$145,787
$162,925
+12%
Other
$129,903
$1,353,262
+942%
Total Revenues
$275,690
$1,516,187
+450%
Expenses
2023
2024
Change
Grants
$216,500
$231,650
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,879
$75,154
+9%
Fees to Service Providers
$8,909
$13,625
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,958
$9,741
+229%
Total Expenses
$297,246
$330,170
+11%
Net income
2023
2024
Change
Net income
-$21,556
+$1,186,017
-5602%