Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,027
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,137
Grants
64%
Fees to Service Providers
21%
Salaries & Benefits
13%
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
$67,802
$58,909
-13%
Other
$156,649
$214,118
+37%
Total Revenues
$224,451
$273,027
+22%
Expenses
2023
2024
Change
Grants
$176,375
$166,700
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,276
$33,933
+8%
Fees to Service Providers
$47,606
$54,617
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$743
$3,887
+423%
Total Expenses
$256,000
$259,137
+1%
Net income
2023
2024
Change
Net income
-$31,549
+$13,890
-144%