Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,231
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,526
Grants
78%
Salaries & Benefits
19%
Other
2%
Fees to Service Providers
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
$170,084
$181,815
+7%
Other
-$57,665
$178,416
-409%
Total Revenues
$112,419
$360,231
+220%
Expenses
2023
2024
Change
Grants
$306,215
$294,897
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,084
$71,940
+7%
Fees to Service Providers
$0
$4,350
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,404
$8,339
-1%
Total Expenses
$381,703
$379,526
-1%
Net income
2023
2024
Change
Net income
-$269,284
-$19,295
+93%