Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,703
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,938
Grants
76%
Salaries & Benefits
13%
Other
10%
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
$91,277
$71,027
-22%
Other
$690,593
$128,676
-81%
Total Revenues
$781,870
$199,703
-74%
Expenses
2023
2024
Change
Grants
$135,001
$135,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,945
$23,184
+11%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,330
$18,284
+189%
Total Expenses
$163,686
$177,938
+9%
Net income
2023
2024
Change
Net income
+$618,184
+$21,765
-96%