Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$697,172
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$693,268
Grants
79%
Salaries & Benefits
16%
Fees to Service Providers
2%
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
$275,173
$307,338
+12%
Other
$466,283
$389,834
-16%
Total Revenues
$741,456
$697,172
-6%
Expenses
2023
2024
Change
Grants
$569,759
$547,488
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,500
$114,003
-15%
Fees to Service Providers
$19,756
$16,321
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,227
$15,456
-57%
Total Expenses
$759,242
$693,268
-9%
Net income
2023
2024
Change
Net income
-$17,786
+$3,904
-122%