Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$555,135
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,562
Grants
79%
Salaries & Benefits
15%
Other
4%
Fees to Service Providers
2%
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
$52,736
$58,665
+11%
Other
$1,960
$496,470
+25230%
Total Revenues
$54,696
$555,135
+915%
Expenses
2023
2024
Change
Grants
$102,500
$100,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,996
$18,770
+10%
Fees to Service Providers
$2,671
$2,813
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,206
$4,479
+271%
Total Expenses
$123,373
$126,562
+3%
Net income
2023
2024
Change
Net income
-$68,677
+$428,573
-724%