Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$638,869
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$837,385
Grants
42%
Salaries & Benefits
30%
Other
19%
Fees to Service Providers
8%
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
$147,962
$184,563
+25%
Other
$221,211
$454,306
+105%
Total Revenues
$369,173
$638,869
+73%
Expenses
2023
2024
Change
Grants
$350,054
$353,640
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,000
$254,619
+4%
Fees to Service Providers
$14,810
$70,565
+376%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,722
$158,561
+39%
Total Expenses
$723,586
$837,385
+16%
Net income
2023
2024
Change
Net income
-$354,413
-$198,516
+44%