Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$682,263
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$767,162
Grants
84%
Salaries & Benefits
11%
Other
5%
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
$3,197
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$464,889
$448,583
-4%
Other
-$308,942
$233,680
-176%
Total Revenues
$159,144
$682,263
+329%
Expenses
2023
2024
Change
Grants
$253,500
$646,500
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,029
$84,505
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,824
$36,157
+4%
Total Expenses
$362,353
$767,162
+112%
Net income
2023
2024
Change
Net income
-$203,209
-$84,899
+58%