Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,375
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$512,779
Grants
68%
Salaries & Benefits
22%
Fees to Service Providers
7%
Other
3%
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
$140,161
$154,071
+10%
Other
$306,280
$301,304
-2%
Total Revenues
$446,441
$455,375
+2%
Expenses
2023
2024
Change
Grants
$511,944
$349,550
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,000
$112,000
-15%
Fees to Service Providers
$30,982
$34,977
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,660
$0
-100%
Depreciation
$0
$0
-
Other
$11,524
$16,252
+41%
Total Expenses
$705,110
$512,779
-27%
Net income
2023
2024
Change
Net income
-$258,669
-$57,404
+78%