Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,526
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,824
Grants
76%
Salaries & Benefits
23%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$126,543
$124,215
-2%
Other
$24,294
$243,311
+902%
Total Revenues
$150,837
$367,526
+144%
Expenses
2023
2024
Change
Grants
$205,000
$211,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,749
$62,387
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342
$2,437
+613%
Total Expenses
$264,091
$275,824
+4%
Net income
2023
2024
Change
Net income
-$113,254
+$91,702
-181%