Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,882
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,163
Grants
61%
Salaries & Benefits
27%
Fees to Service Providers
9%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
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
$100,113
$132,654
+33%
Other
-$153,937
$151,228
-198%
Total Revenues
-$53,824
$283,882
-627%
Expenses
2023
2024
Change
Grants
$224,000
$216,800
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,030
$95,729
-17%
Fees to Service Providers
$34,258
$32,701
-5%
Advertising & Promotion
$0
$15
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,361
$10,918
+17%
Total Expenses
$382,649
$356,163
-7%
Net income
2023
2024
Change
Net income
-$436,473
-$72,281
+83%