Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$954,127
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$616,492
Grants
76%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
4%
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
$202,733
$275,406
+36%
Other
$135,055
$678,721
+403%
Total Revenues
$337,788
$954,127
+182%
Expenses
2023
2024
Change
Grants
$546,000
$467,530
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$90,000
+0%
Fees to Service Providers
$30,946
$31,737
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,301
$27,225
+12%
Total Expenses
$691,247
$616,492
-11%
Net income
2023
2024
Change
Net income
-$353,459
+$337,635
-196%