Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,307
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,816
Grants
72%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
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
$85,323
$89,555
+5%
Other
$175,332
$298,752
+70%
Total Revenues
$260,655
$388,307
+49%
Expenses
2023
2024
Change
Grants
$210,000
$160,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,074
$50,830
+8%
Fees to Service Providers
$2,739
$3,211
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,814
$6,775
+273%
Total Expenses
$261,627
$220,816
-16%
Net income
2023
2024
Change
Net income
-$972
+$167,491
-17332%