Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$795,831
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$660,493
Grants
51%
Other
25%
Fees to Service Providers
16%
Salaries & Benefits
8%
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
$350,326
$395,987
+13%
Other
$536,478
$399,844
-25%
Total Revenues
$886,804
$795,831
-10%
Expenses
2023
2024
Change
Grants
$443,000
$337,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$96,269
$106,676
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,906
$166,817
+109%
Total Expenses
$669,175
$660,493
-1%
Net income
2023
2024
Change
Net income
+$217,629
+$135,338
-38%