Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,032
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,671
Grants
82%
Salaries & Benefits
10%
Other
7%
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
$154,008
$181,150
+18%
Other
$75,183
$207,882
+177%
Total Revenues
$229,191
$389,032
+70%
Expenses
2023
2024
Change
Grants
$446,500
$484,682
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$57,370
-
Fees to Service Providers
$5,150
$5,454
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,317
$44,165
-63%
Total Expenses
$570,967
$591,671
+4%
Net income
2023
2024
Change
Net income
-$341,776
-$202,639
+41%