Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,490
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,835
Grants
74%
Salaries & Benefits
20%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
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
$133,878
$140,224
+5%
Other
-$44,292
$183,266
-514%
Total Revenues
$89,586
$323,490
+261%
Expenses
2023
2024
Change
Grants
$215,411
$242,279
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,089
$64,848
+8%
Fees to Service Providers
$5,097
$4,705
-8%
Advertising & Promotion
$676
$118
-83%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,799
$14,885
-11%
Total Expenses
$298,072
$326,835
+10%
Net income
2023
2024
Change
Net income
-$208,486
-$3,345
+98%