Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,392,580
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,000
Grants
78%
Salaries & Benefits
20%
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
$20,211
$70,839
+250%
Other
$105,699
$1,321,741
+1150%
Total Revenues
$125,910
$1,392,580
+1006%
Expenses
2023
2024
Change
Grants
$241,500
$410,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,044
$104,774
+8%
Fees to Service Providers
$1,924
$9,167
+376%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$786
$3,059
+289%
Total Expenses
$341,254
$527,000
+54%
Net income
2023
2024
Change
Net income
-$215,344
+$865,580
-502%