Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,039
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,838
Grants
57%
Salaries & Benefits
21%
Fees to Service Providers
13%
Other
9%
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
$124,346
$125,205
+1%
Other
$12,758
$206,834
+1521%
Total Revenues
$137,104
$332,039
+142%
Expenses
2023
2024
Change
Grants
$332,500
$336,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,000
$124,000
+0%
Fees to Service Providers
$72,334
$77,174
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$743
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,648
$54,664
+210%
Total Expenses
$547,225
$591,838
+8%
Net income
2023
2024
Change
Net income
-$410,121
-$259,799
+37%