Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$366,396
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$394,528
Grants
76%
Salaries & Benefits
19%
Fees to Service Providers
3%
Other
2%
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
$169,176
$173,142
+2%
Other
$76,951
$193,254
+151%
Total Revenues
$246,127
$366,396
+49%
Expenses
2023
2024
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,233
$75,812
+6%
Fees to Service Providers
$11,521
$11,779
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,731
$6,937
+47%
Total Expenses
$387,485
$394,528
+2%
Net income
2023
2024
Change
Net income
-$141,358
-$28,132
+80%