Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$458,856
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,804
Grants
63%
Fees to Service Providers
23%
Salaries & Benefits
10%
Other
3%
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
$258,624
$262,848
+2%
Other
$11,493
$196,008
+1605%
Total Revenues
$270,117
$458,856
+70%
Expenses
2023
2024
Change
Grants
$411,500
$251,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,644
$40,778
-2%
Fees to Service Providers
$97,204
$93,118
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,051
$12,908
-8%
Total Expenses
$564,399
$397,804
-30%
Net income
2023
2024
Change
Net income
-$294,282
+$61,052
-121%