Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,613
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$340,227
Salaries & Benefits
50%
Grants
30%
Fees to Service Providers
11%
Other
9%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$339,213
$198,794
-41%
Other
-$993,069
$187,819
-119%
Total Revenues
-$653,856
$386,613
-159%
Expenses
2023
2024
Change
Grants
$152,000
$103,018
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,316
$168,606
+70%
Fees to Service Providers
$26,602
$36,199
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,022
-
Depreciation
$0
$0
-
Other
$8,993
$31,382
+249%
Total Expenses
$286,911
$340,227
+19%
Net income
2023
2024
Change
Net income
-$940,767
+$46,386
-105%