Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$922,820
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$666,750
Grants
83%
Fees to Service Providers
11%
Salaries & Benefits
4%
Other
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
$292,034
$302,703
+4%
Other
$345,413
$620,117
+80%
Total Revenues
$637,447
$922,820
+45%
Expenses
2023
2024
Change
Grants
$573,006
$554,791
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,800
$24,600
+8%
Fees to Service Providers
$70,581
$75,557
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,558
$11,802
+38%
Total Expenses
$674,945
$666,750
-1%
Net income
2023
2024
Change
Net income
-$37,498
+$256,070
-783%