Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,911
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$523,528
Grants
66%
Salaries & Benefits
30%
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
$66,553
$52,645
-21%
Other
$261,419
$320,266
+23%
Total Revenues
$327,972
$372,911
+14%
Expenses
2023
2024
Change
Grants
$421,168
$346,068
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,500
$157,500
+6%
Fees to Service Providers
$11,184
$7,692
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,475
$12,268
-2%
Total Expenses
$593,327
$523,528
-12%
Net income
2023
2024
Change
Net income
-$265,355
-$150,617
+43%