Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$787,682
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,914
Grants
86%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$91,258
$102,365
+12%
Other
$34,979
$685,317
+1859%
Total Revenues
$126,237
$787,682
+524%
Expenses
2023
2024
Change
Grants
$205,000
$210,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,784
$31,704
+14%
Fees to Service Providers
$1,125
$1,210
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,941
$0
-100%
Total Expenses
$237,850
$242,914
+2%
Net income
2023
2024
Change
Net income
-$111,613
+$544,768
-588%