Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$442,389
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$545,214
Grants
85%
Fees to Service Providers
10%
Salaries & Benefits
3%
Other
2%
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
$387,945
$386,180
0%
Other
$160,538
$56,209
-65%
Total Revenues
$548,483
$442,389
-19%
Expenses
2023
2024
Change
Grants
$457,498
$462,501
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,907
$18,289
-48%
Fees to Service Providers
$3,527
$51,894
+1371%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,627
$12,530
-1%
Total Expenses
$508,559
$545,214
+7%
Net income
2023
2024
Change
Net income
+$39,924
-$102,825
-358%