Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,184
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,875
Grants
77%
Salaries & Benefits
18%
Other
5%
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
$117,787
$167,293
+42%
Other
$955,865
$122,891
-87%
Total Revenues
$1,073,652
$290,184
-73%
Expenses
2023
2024
Change
Grants
$281,571
$271,889
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,569
$64,335
+4%
Fees to Service Providers
$1,320
$1,455
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,913
$16,196
+456%
Total Expenses
$347,373
$353,875
+2%
Net income
2023
2024
Change
Net income
+$726,279
-$63,691
-109%