Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,550
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,354
Grants
77%
Salaries & Benefits
20%
Fees to Service Providers
2%
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
$100,002
$108,894
+9%
Other
$74,393
$116,656
+57%
Total Revenues
$174,395
$225,550
+29%
Expenses
2023
2024
Change
Grants
$164,305
$177,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,225
$46,297
+5%
Fees to Service Providers
$3,465
$3,817
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,224
$2,240
-80%
Total Expenses
$223,219
$229,354
+3%
Net income
2023
2024
Change
Net income
-$48,824
-$3,804
+92%