Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,015
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$613,929
Grants
82%
Salaries & Benefits
13%
Fees to Service Providers
3%
Other
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
$81,080
$73,682
-9%
Other
$165,189
$285,333
+73%
Total Revenues
$246,269
$359,015
+46%
Expenses
2023
2024
Change
Grants
$444,600
$503,700
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$80,000
+0%
Fees to Service Providers
$26,790
$21,394
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,021
$8,835
+10%
Total Expenses
$559,411
$613,929
+10%
Net income
2023
2024
Change
Net income
-$313,142
-$254,914
+19%