Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$805,274
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$920,551
Grants
67%
Salaries & Benefits
31%
Other
2%
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
$408,268
$415,157
+2%
Other
$422,824
$390,117
-8%
Total Revenues
$831,092
$805,274
-3%
Expenses
2023
2024
Change
Grants
$594,475
$613,772
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,333
$281,813
-30%
Fees to Service Providers
$15,866
$4,618
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,725
$20,348
-52%
Total Expenses
$1,054,399
$920,551
-13%
Net income
2023
2024
Change
Net income
-$223,307
-$115,277
+48%