Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,599
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$381,047
Grants
83%
Salaries & Benefits
15%
Other
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,336
$165,531
+3%
Other
-$95,297
$323,068
-439%
Total Revenues
$65,039
$488,599
+651%
Expenses
2023
2024
Change
Grants
$332,220
$317,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,950
$57,986
+10%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,819
$3,561
-7%
Total Expenses
$391,489
$381,047
-3%
Net income
2023
2024
Change
Net income
-$326,450
+$107,552
-133%