Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$553,525
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,282
Grants
84%
Salaries & Benefits
14%
Other
2%
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
$233,924
$258,211
+10%
Other
$93,508
$295,314
+216%
Total Revenues
$327,432
$553,525
+69%
Expenses
2023
2024
Change
Grants
$462,276
$442,948
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,036
$73,808
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,661
$10,526
+126%
Total Expenses
$535,973
$527,282
-2%
Net income
2023
2024
Change
Net income
-$208,541
+$26,243
-113%