Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$878,881
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$632,492
Grants
62%
Salaries & Benefits
18%
Fees to Service Providers
12%
Other
9%
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
$192,737
$226,701
+18%
Other
$207,611
$652,180
+214%
Total Revenues
$400,348
$878,881
+120%
Expenses
2023
2024
Change
Grants
$407,400
$391,600
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,910
$110,741
+2%
Fees to Service Providers
$43,630
$74,851
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$30
$0
-100%
Depreciation
$0
$0
-
Other
$58,919
$55,300
-6%
Total Expenses
$618,889
$632,492
+2%
Net income
2023
2024
Change
Net income
-$218,541
+$246,389
-213%