Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$693,802
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$750,624
Grants
80%
Salaries & Benefits
10%
Other
10%
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
$55,121
$72,764
+32%
Other
$487,871
$621,038
+27%
Total Revenues
$542,992
$693,802
+28%
Expenses
2023
2024
Change
Grants
$564,150
$600,070
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$72,000
+0%
Fees to Service Providers
$0
$6,568
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,951
$71,986
+14%
Total Expenses
$699,101
$750,624
+7%
Net income
2023
2024
Change
Net income
-$156,109
-$56,822
+64%