Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$537,543
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$518,427
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
3%
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
$139,487
$139,515
+0%
Other
$406,438
$398,028
-2%
Total Revenues
$545,925
$537,543
-2%
Expenses
2023
2024
Change
Grants
$505,000
$475,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$4,098
$13,401
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,361
$6,026
-65%
Total Expenses
$550,459
$518,427
-6%
Net income
2023
2024
Change
Net income
-$4,534
+$19,116
-522%