Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,590
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,259
Grants
83%
Salaries & Benefits
13%
Fees to Service Providers
3%
Other
<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
$78,658
$83,114
+6%
Other
$66,472
$184,476
+178%
Total Revenues
$145,130
$267,590
+84%
Expenses
2023
2024
Change
Grants
$111,700
$184,653
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,436
$29,899
+5%
Fees to Service Providers
$6,812
$7,268
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,492
$1,439
-83%
Total Expenses
$155,440
$223,259
+44%
Net income
2023
2024
Change
Net income
-$10,310
+$44,331
-530%