Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$808,021
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$565,398
Grants
77%
Fees to Service Providers
11%
Salaries & Benefits
11%
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
$92,354
$95,142
+3%
Other
$330,431
$712,879
+116%
Total Revenues
$422,785
$808,021
+91%
Expenses
2023
2024
Change
Grants
$332,309
$435,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$60,000
-25%
Fees to Service Providers
$53,784
$64,815
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,493
$5,583
-14%
Total Expenses
$472,586
$565,398
+20%
Net income
2023
2024
Change
Net income
-$49,801
+$242,623
-587%
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