Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,346
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,247
Grants
76%
Salaries & Benefits
24%
Fees to Service Providers
<1%
Other
<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
$89,725
$130,376
+45%
Other
$208,206
$108,970
-48%
Total Revenues
$297,931
$239,346
-20%
Expenses
2023
2024
Change
Grants
$238,490
$225,183
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,465
$71,114
+2%
Fees to Service Providers
$1,256
$1,345
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$452
$605
+34%
Total Expenses
$309,663
$298,247
-4%
Net income
2023
2024
Change
Net income
-$11,732
-$58,901
-402%