Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,689
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,249
Grants
80%
Salaries & Benefits
16%
Fees to Service Providers
2%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$63,624
$68,138
+7%
Other
$252,260
$152,551
-40%
Total Revenues
$315,884
$220,689
-30%
Expenses
2023
2024
Change
Grants
$127,000
$133,002
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$27,000
+0%
Fees to Service Providers
$3,200
$3,500
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$71
-
Depreciation
$0
$0
-
Other
$8,256
$1,676
-80%
Total Expenses
$165,456
$165,249
0%
Net income
2023
2024
Change
Net income
+$150,428
+$55,440
-63%