Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$616,509
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,967
Grants
78%
Salaries & Benefits
18%
Other
4%
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
$148,926
$164,751
+11%
Other
$51,213
$451,758
+782%
Total Revenues
$200,139
$616,509
+208%
Expenses
2023
2024
Change
Grants
$281,066
$300,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,267
$68,365
+12%
Fees to Service Providers
$3,513
$1,350
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,588
$15,252
+78%
Total Expenses
$354,434
$384,967
+9%
Net income
2023
2024
Change
Net income
-$154,295
+$231,542
-250%