Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,353
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,595
Grants
78%
Salaries & Benefits
18%
Other
4%
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
$105,035
$107,333
+2%
Other
$298,271
$196,020
-34%
Total Revenues
$403,306
$303,353
-25%
Expenses
2023
2024
Change
Grants
$227,794
$218,239
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,523
$51,444
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$844
$10,912
+1193%
Total Expenses
$276,161
$280,595
+2%
Net income
2023
2024
Change
Net income
+$127,145
+$22,758
-82%