Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,538
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,596
Grants
72%
Fees to Service Providers
21%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$136,398
$119,762
-12%
Other
$265,764
$315,776
+19%
Total Revenues
$402,162
$435,538
+8%
Expenses
2023
2024
Change
Grants
$356,216
$392,106
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,900
$23,700
-12%
Fees to Service Providers
$100,174
$114,065
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,227
$1,914
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,702
$15,811
+1%
Total Expenses
$501,219
$547,596
+9%
Net income
2023
2024
Change
Net income
-$99,057
-$112,058
-13%