Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,902
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,964
Grants
70%
Salaries & Benefits
16%
Fees to Service Providers
11%
Other
4%
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
$102,727
$110,349
+7%
Other
$272,326
$160,553
-41%
Total Revenues
$375,053
$270,902
-28%
Expenses
2023
2024
Change
Grants
$193,155
$178,695
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,549
$41,000
-6%
Fees to Service Providers
$26,444
$28,050
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,442
$9,219
-26%
Total Expenses
$275,590
$256,964
-7%
Net income
2023
2024
Change
Net income
+$99,463
+$13,938
-86%