Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,258
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,648
Grants
71%
Salaries & Benefits
15%
Other
13%
Fees to Service Providers
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
$107,460
$101,157
-6%
Other
$7,316
$4,101
-44%
Total Revenues
$114,776
$105,258
-8%
Expenses
2023
2024
Change
Grants
$236,500
$259,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,800
$54,400
+3%
Fees to Service Providers
$3,620
$3,830
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,184
$45,918
+6%
Total Expenses
$336,104
$363,648
+8%
Net income
2023
2024
Change
Net income
-$221,328
-$258,390
-17%