Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,208,016
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$831,738
Grants
68%
Other
18%
Salaries & Benefits
12%
Fees to Service Providers
2%
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
$287,147
$298,207
+4%
Other
$122,372
$909,809
+643%
Total Revenues
$409,519
$1,208,016
+195%
Expenses
2023
2024
Change
Grants
$504,500
$566,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,000
$96,000
+0%
Fees to Service Providers
$13,783
$17,718
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,130
$151,520
-8%
Total Expenses
$778,413
$831,738
+7%
Net income
2023
2024
Change
Net income
-$368,894
+$376,278
-202%