Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$589,163
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,214
Grants
90%
Salaries & Benefits
9%
Fees to Service Providers
<1%
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
$21,708
$58,102
+168%
Other
$341,447
$531,061
+56%
Total Revenues
$363,155
$589,163
+62%
Expenses
2023
2024
Change
Grants
$267,687
$228,644
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,500
$22,500
+0%
Fees to Service Providers
$1,600
$1,630
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$823
$1,440
+75%
Total Expenses
$292,610
$254,214
-13%
Net income
2023
2024
Change
Net income
+$70,545
+$334,949
+375%