Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,356
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,743
Grants
43%
Salaries & Benefits
28%
Fees to Service Providers
22%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$94,232
$103,797
+10%
Other
-$36,301
$169,559
-567%
Total Revenues
$57,931
$273,356
+372%
Expenses
2023
2024
Change
Grants
$91,500
$102,700
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,856
$66,856
-17%
Fees to Service Providers
$48,361
$53,693
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$409
$204
-50%
Other
$8,321
$17,290
+108%
Total Expenses
$229,447
$240,743
+5%
Net income
2023
2024
Change
Net income
-$171,516
+$32,613
-119%