Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,265
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,156
Grants
72%
Salaries & Benefits
21%
Other
5%
Fees to Service Providers
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
$83,384
$92,198
+11%
Other
$297,516
$156,067
-48%
Total Revenues
$380,900
$248,265
-35%
Expenses
2023
2024
Change
Grants
$144,483
$133,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,166
$38,560
+7%
Fees to Service Providers
$1,188
$2,882
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,762
$9,714
+451%
Total Expenses
$183,599
$184,156
+0%
Net income
2023
2024
Change
Net income
+$197,301
+$64,109
-68%