Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,051
Other
56%
Investments
40%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$445,883
Grants
57%
Salaries & Benefits
29%
Other
8%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,500
$6,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,736
$54,902
-15%
Other
$511
$77,149
+14998%
Total Revenues
$71,747
$138,051
+92%
Expenses
2023
2024
Change
Grants
$253,000
$252,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,500
$131,250
-5%
Fees to Service Providers
$25,985
$24,884
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$353
$347
-2%
Other
$38,105
$36,902
-3%
Total Expenses
$454,943
$445,883
-2%
Net income
2023
2024
Change
Net income
-$383,196
-$307,832
+20%