Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,362
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$390,178
Grants
83%
Fees to Service Providers
8%
Salaries & Benefits
7%
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
$57,958
$72,041
+24%
Other
$242,253
$311,321
+29%
Total Revenues
$300,211
$383,362
+28%
Expenses
2023
2024
Change
Grants
$362,482
$325,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,780
$25,503
+52%
Fees to Service Providers
$34,720
$30,543
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,018
$9,132
+203%
Total Expenses
$417,000
$390,178
-6%
Net income
2023
2024
Change
Net income
-$116,789
-$6,816
+94%