Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,917
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,184
Grants
63%
Salaries & Benefits
30%
Fees to Service Providers
8%
Other
<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
$27,913
$29,086
+4%
Other
$104,088
$88,831
-15%
Total Revenues
$132,001
$117,917
-11%
Expenses
2023
2024
Change
Grants
$94,420
$101,475
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,123
$48,428
+12%
Fees to Service Providers
$13,184
$12,256
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$25
-50%
Total Expenses
$150,777
$162,184
+8%
Net income
2023
2024
Change
Net income
-$18,776
-$44,267
-136%