Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$993,884
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,369
Grants
81%
Salaries & Benefits
17%
Fees to Service Providers
2%
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
$340,490
$415,054
+22%
Other
-$75,873
$578,830
-863%
Total Revenues
$264,617
$993,884
+276%
Expenses
2023
2024
Change
Grants
$628,278
$628,563
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,986
$131,740
+6%
Fees to Service Providers
$1,185
$13,913
+1074%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,095
$4,153
-66%
Total Expenses
$765,544
$778,369
+2%
Net income
2023
2024
Change
Net income
-$500,927
+$215,515
-143%