Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,023,160
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,709
Grants
79%
Salaries & Benefits
18%
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
$198,183
$237,267
+20%
Other
-$52,306
$785,893
-1602%
Total Revenues
$145,877
$1,023,160
+601%
Expenses
2023
2024
Change
Grants
$286,812
$305,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,386
$69,717
+15%
Fees to Service Providers
$0
$4,049
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,923
$5,943
+51%
Total Expenses
$351,121
$384,709
+10%
Net income
2023
2024
Change
Net income
-$205,244
+$638,451
-411%