Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$498,957
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$761,676
Grants
95%
Salaries & Benefits
5%
Fees to Service Providers
<1%
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
$117,809
$117,950
+0%
Other
$44,972
$381,007
+747%
Total Revenues
$162,781
$498,957
+207%
Expenses
2023
2024
Change
Grants
$437,750
$720,000
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,268
$35,137
+12%
Fees to Service Providers
$5,000
$5,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,494
$1,539
+3%
Total Expenses
$475,512
$761,676
+60%
Net income
2023
2024
Change
Net income
-$312,731
-$262,719
+16%