Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,603
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$228,193
Grants
82%
Salaries & Benefits
12%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
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
$77,270
$86,212
+12%
Other
$104,520
$185,391
+77%
Total Revenues
$181,790
$271,603
+49%
Expenses
2023
2024
Change
Grants
$179,749
$188,118
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,326
$26,360
+4%
Fees to Service Providers
$9,141
$8,577
-6%
Advertising & Promotion
$120
$192
+60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,868
$4,946
-16%
Total Expenses
$220,204
$228,193
+4%
Net income
2023
2024
Change
Net income
-$38,414
+$43,410
-213%