Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,479
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$376,486
Grants
70%
Salaries & Benefits
28%
Fees to Service Providers
2%
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
$30,936
$39,293
+27%
Other
$271,271
$110,186
-59%
Total Revenues
$302,207
$149,479
-51%
Expenses
2023
2024
Change
Grants
$255,000
$262,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,000
$106,000
+4%
Fees to Service Providers
$6,050
$6,250
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,319
$2,236
-48%
Total Expenses
$367,369
$376,486
+2%
Net income
2023
2024
Change
Net income
-$65,162
-$227,007
-248%