Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$226,032
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,823
Grants
77%
Salaries & Benefits
22%
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
$133,055
$133,785
+1%
Other
$152,376
$92,247
-39%
Total Revenues
$285,431
$226,032
-21%
Expenses
2023
2024
Change
Grants
$265,000
$248,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,205
$70,507
+8%
Fees to Service Providers
$1,521
$1,636
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,283
$2,680
-37%
Total Expenses
$336,009
$322,823
-4%
Net income
2023
2024
Change
Net income
-$50,578
-$96,791
-91%
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