Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$574,063
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,020
Grants
74%
Fees to Service Providers
17%
Salaries & Benefits
6%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$148,878
$157,290
+6%
Other
$71,291
$416,773
+485%
Total Revenues
$220,169
$574,063
+161%
Expenses
2023
2024
Change
Grants
$308,168
$314,732
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$25,000
-17%
Fees to Service Providers
$62,438
$73,473
+18%
Advertising & Promotion
$26
$408
+1469%
Offices, Occupancy & IT
$0
$0
-
Interest
-$409
$1,139
-378%
Depreciation
$0
$0
-
Other
$14,411
$9,268
-36%
Total Expenses
$414,634
$424,020
+2%
Net income
2023
2024
Change
Net income
-$194,465
+$150,043
-177%