Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$812,301
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$378,917
Grants
66%
Other
21%
Salaries & Benefits
13%
Fees to Service Providers
<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
$102,316
$121,085
+18%
Other
$59,268
$691,216
+1066%
Total Revenues
$161,584
$812,301
+403%
Expenses
2023
2024
Change
Grants
$260,000
$250,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$48,000
+50%
Fees to Service Providers
$2,375
$2,475
+4%
Advertising & Promotion
$245
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,846
$78,442
+172%
Total Expenses
$323,466
$378,917
+17%
Net income
2023
2024
Change
Net income
-$161,882
+$433,384
-368%