Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,201
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,409
Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
7%
Other
<1%
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
$76,939
$74,571
-3%
Other
$378,177
$306,630
-19%
Total Revenues
$455,116
$381,201
-16%
Expenses
2023
2024
Change
Grants
$427,334
$363,625
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$34,231
$32,733
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,989
$3,051
-88%
Total Expenses
$526,554
$439,409
-17%
Net income
2023
2024
Change
Net income
-$71,438
-$58,208
+19%