Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$518,297
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$638,880
Grants
57%
Salaries & Benefits
29%
Fees to Service Providers
12%
Other
2%
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
$176,128
$199,705
+13%
Other
$60,678
$318,592
+425%
Total Revenues
$236,806
$518,297
+119%
Expenses
2023
2024
Change
Grants
$362,250
$363,650
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,000
$185,000
+9%
Fees to Service Providers
$62,992
$77,968
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,162
$12,262
+10%
Total Expenses
$605,404
$638,880
+6%
Net income
2023
2024
Change
Net income
-$368,598
-$120,583
+67%