Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,858
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,858
Grants
90%
Salaries & Benefits
8%
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
$190,431
$219,716
+15%
Other
$109,346
$250,142
+129%
Total Revenues
$299,777
$469,858
+57%
Expenses
2023
2024
Change
Grants
$370,500
$490,500
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,300
$42,800
+15%
Fees to Service Providers
$2,950
$2,950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,459
$11,608
-14%
Total Expenses
$424,209
$547,858
+29%
Net income
2023
2024
Change
Net income
-$124,432
-$78,000
+37%