Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,148
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$491,925
Grants
78%
Salaries & Benefits
20%
Fees to Service Providers
1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$294,483
$421,832
+43%
Other
$2,001
$21,316
+965%
Total Revenues
$296,484
$443,148
+49%
Expenses
2023
2024
Change
Grants
$406,000
$386,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,390
$98,716
+5%
Fees to Service Providers
$6,500
$6,825
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25
$77
+208%
Depreciation
$0
$0
-
Other
$414
$307
-26%
Total Expenses
$507,329
$491,925
-3%
Net income
2023
2024
Change
Net income
-$210,845
-$48,777
+77%