Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$142,876
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,457
Grants
77%
Salaries & Benefits
18%
Fees to Service Providers
4%
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
$52,256
$50,187
-4%
Other
$49,710
$92,689
+86%
Total Revenues
$101,966
$142,876
+40%
Expenses
2023
2024
Change
Grants
$112,306
$115,490
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,964
$26,450
+10%
Fees to Service Providers
$5,450
$5,350
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,275
$3,167
+148%
Total Expenses
$142,995
$150,457
+5%
Net income
2023
2024
Change
Net income
-$41,029
-$7,581
+82%
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