Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,102
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$194,546
Grants
87%
Salaries & Benefits
12%
Fees to Service Providers
<1%
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
$82,151
$82,632
+1%
Other
-$355,350
$147,470
-141%
Total Revenues
-$273,199
$230,102
-184%
Expenses
2023
2024
Change
Grants
$176,742
$169,675
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,090
$22,721
+8%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$623
$650
+4%
Total Expenses
$199,955
$194,546
-3%
Net income
2023
2024
Change
Net income
-$473,154
+$35,556
-108%