Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,565
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,956
Grants
82%
Salaries & Benefits
17%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$126,871
$140,884
+11%
Other
$49,374
$179,681
+264%
Total Revenues
$176,245
$320,565
+82%
Expenses
2023
2024
Change
Grants
$235,000
$225,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,414
$46,102
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,942
$3,854
-2%
Total Expenses
$282,356
$274,956
-3%
Net income
2023
2024
Change
Net income
-$106,111
+$45,609
-143%