Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,900
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$468,130
Grants
64%
Salaries & Benefits
33%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
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
$193,111
$176,335
-9%
Other
$131,324
$435,565
+232%
Total Revenues
$324,435
$611,900
+89%
Expenses
2023
2024
Change
Grants
$257,620
$300,100
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,846
$153,932
+4%
Fees to Service Providers
$0
$6,600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,750
$7,150
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$723
$348
-52%
Total Expenses
$414,939
$468,130
+13%
Net income
2023
2024
Change
Net income
-$90,504
+$143,770
-259%