Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$568,078
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$470,920
Grants
74%
Fees to Service Providers
15%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
<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
$142,895
$158,834
+11%
Other
$135,000
$409,244
+203%
Total Revenues
$277,895
$568,078
+104%
Expenses
2023
2024
Change
Grants
$302,450
$347,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,200
$43,200
+0%
Fees to Service Providers
$64,587
$70,895
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,132
$2,142
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,457
$7,683
-33%
Total Expenses
$423,826
$470,920
+11%
Net income
2023
2024
Change
Net income
-$145,931
+$97,158
-167%