Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,678
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$415,499
Grants
85%
Salaries & Benefits
13%
Other
2%
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
$164,521
$239,828
+46%
Other
$58,302
$189,850
+226%
Total Revenues
$222,823
$429,678
+93%
Expenses
2023
2024
Change
Grants
$360,200
$352,400
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,377
$52,977
+7%
Fees to Service Providers
$1,080
$1,704
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,530
$8,418
+450%
Total Expenses
$412,187
$415,499
+1%
Net income
2023
2024
Change
Net income
-$189,364
+$14,179
-107%