Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,176,814
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$571,535
Grants
87%
Salaries & Benefits
10%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$154,678
$216,460
+40%
Other
$488,697
$960,354
+97%
Total Revenues
$643,375
$1,176,814
+83%
Expenses
2023
2024
Change
Grants
$530,000
$500,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,791
$57,887
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,897
$13,648
+98%
Total Expenses
$590,688
$571,535
-3%
Net income
2023
2024
Change
Net income
+$52,687
+$605,279
+1049%
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