Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,059,018
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$606,614
Grants
85%
Salaries & Benefits
11%
Other
4%
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
$266,346
$299,143
+12%
Other
$35,022
$759,875
+2070%
Total Revenues
$301,368
$1,059,018
+251%
Expenses
2023
2024
Change
Grants
$527,276
$512,754
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,561
$68,172
+13%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,806
$24,888
+80%
Total Expenses
$602,443
$606,614
+1%
Net income
2023
2024
Change
Net income
-$301,075
+$452,404
-250%