Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,110
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,864
Grants
72%
Salaries & Benefits
14%
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
$157,634
$244,753
+55%
Other
$62,479
$716,357
+1047%
Total Revenues
$220,113
$961,110
+337%
Expenses
2023
2024
Change
Grants
$210,010
$177,436
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,500
$33,600
+0%
Fees to Service Providers
$34,510
$30,506
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,343
$4,322
+29%
Total Expenses
$281,363
$245,864
-13%
Net income
2023
2024
Change
Net income
-$61,250
+$715,246
-1268%