Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,487
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,251
Grants
80%
Salaries & Benefits
19%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$158,986
$159,928
+1%
Other
$68,130
$318,559
+368%
Total Revenues
$227,116
$478,487
+111%
Expenses
2023
2024
Change
Grants
$287,931
$275,809
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,928
$67,217
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,185
$2,225
-30%
Total Expenses
$354,044
$345,251
-2%
Net income
2023
2024
Change
Net income
-$126,928
+$133,236
-205%