Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,256
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$617,218
Grants
88%
Other
5%
Salaries & Benefits
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,767
$100,455
-24%
Other
$178,555
$553,801
+210%
Total Revenues
$810,322
$654,256
-19%
Expenses
2023
2024
Change
Grants
$542,000
$545,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,878
$30,493
-76%
Fees to Service Providers
$79,906
$8,574
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,962
$33,151
+19%
Total Expenses
$774,746
$617,218
-20%
Net income
2023
2024
Change
Net income
+$35,576
+$37,038
+4%