Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,478
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,478
Grants
75%
Salaries & Benefits
22%
Other
2%
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
$93,340
$104,188
+12%
Other
$34,559
$386,290
+1018%
Total Revenues
$127,899
$490,478
+283%
Expenses
2023
2024
Change
Grants
$133,000
$150,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,860
$44,380
+9%
Fees to Service Providers
$1,650
$2,645
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,984
$3,453
+16%
Total Expenses
$178,494
$200,478
+12%
Net income
2023
2024
Change
Net income
-$50,595
+$290,000
-673%