Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,391,176
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$902,213
Grants
65%
Salaries & Benefits
15%
Fees to Service Providers
15%
Other
5%
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
$375,504
$438,215
+17%
Other
$322,547
$952,961
+195%
Total Revenues
$698,051
$1,391,176
+99%
Expenses
2023
2024
Change
Grants
$557,000
$585,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,500
$139,500
+0%
Fees to Service Providers
$119,981
$133,036
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,978
$44,677
+4%
Total Expenses
$859,459
$902,213
+5%
Net income
2023
2024
Change
Net income
-$161,408
+$488,963
-403%