Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,590
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,515
Grants
89%
Salaries & Benefits
10%
Other
<1%
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
$106,691
$128,434
+20%
Other
$39,066
$312,156
+699%
Total Revenues
$145,757
$440,590
+202%
Expenses
2023
2024
Change
Grants
$444,000
$336,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,118
$37,417
+16%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,373
$2,598
-23%
Total Expenses
$480,991
$377,515
-22%
Net income
2023
2024
Change
Net income
-$335,234
+$63,075
-119%