Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,074
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$470,239
Grants
82%
Salaries & Benefits
14%
Other
2%
Fees to Service Providers
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
$255,301
$256,788
+1%
Other
$75,352
$254,286
+237%
Total Revenues
$330,653
$511,074
+55%
Expenses
2023
2024
Change
Grants
$400,000
$387,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,440
$66,940
+1%
Fees to Service Providers
$7,908
$7,388
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,352
$8,911
-22%
Total Expenses
$485,700
$470,239
-3%
Net income
2023
2024
Change
Net income
-$155,047
+$40,835
-126%