Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,787
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,145
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
6%
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
$95,824
$97,641
+2%
Other
$59,771
$142,146
+138%
Total Revenues
$155,595
$239,787
+54%
Expenses
2023
2024
Change
Grants
$210,000
$228,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,345
$35,029
-6%
Fees to Service Providers
$18,843
$15,992
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,410
$2,624
+9%
Total Expenses
$268,598
$282,145
+5%
Net income
2023
2024
Change
Net income
-$113,003
-$42,358
+63%