Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,022
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,285
Grants
85%
Salaries & Benefits
12%
Other
3%
Benefits to Members
0%
Fees to Service Providers
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
$128,364
$106,947
-17%
Other
$228,173
$158,075
-31%
Total Revenues
$356,537
$265,022
-26%
Expenses
2023
2024
Change
Grants
$242,600
$279,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$39,000
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,631
$10,285
+55%
Total Expenses
$285,231
$328,285
+15%
Net income
2023
2024
Change
Net income
+$71,306
-$63,263
-189%