Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$640,960
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$825,080
Grants
80%
Salaries & Benefits
7%
Other
7%
Fees to Service Providers
6%
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
$121,632
$109,185
-10%
Other
$445,264
$531,775
+19%
Total Revenues
$566,896
$640,960
+13%
Expenses
2023
2024
Change
Grants
$650,000
$660,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,938
$59,802
+7%
Fees to Service Providers
$52,260
$48,735
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,371
$56,543
+6%
Total Expenses
$811,569
$825,080
+2%
Net income
2023
2024
Change
Net income
-$244,673
-$184,120
+25%