Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,271,948
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$505,228
Grants
89%
Salaries & Benefits
9%
Other
2%
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
$266,387
$279,181
+5%
Other
-$211,695
$992,767
-569%
Total Revenues
$54,692
$1,271,948
+2226%
Expenses
2023
2024
Change
Grants
$384,247
$449,239
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,802
$43,633
+7%
Fees to Service Providers
$2,500
$3,453
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,652
$8,903
+91%
Total Expenses
$432,201
$505,228
+17%
Net income
2023
2024
Change
Net income
-$377,509
+$766,720
-303%