Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,493,472
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$776,001
Grants
90%
Salaries & Benefits
5%
Other
4%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$342,555
$376,307
+10%
Other
$154,842
$1,117,165
+621%
Total Revenues
$497,397
$1,493,472
+200%
Expenses
2023
2024
Change
Grants
$600,760
$700,969
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,600
$40,800
-11%
Fees to Service Providers
$17,419
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$258
$92
-64%
Depreciation
$0
$0
-
Other
$22,185
$34,140
+54%
Total Expenses
$686,222
$776,001
+13%
Net income
2023
2024
Change
Net income
-$188,825
+$717,471
-480%