Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,859
Other
48%
Investments
43%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,464
Grants
68%
Salaries & Benefits
20%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,048
$30,000
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,175
$145,968
+19%
Other
$18,109
$163,891
+805%
Total Revenues
$243,332
$339,859
+40%
Expenses
2023
2024
Change
Grants
$232,686
$223,512
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,868
$66,521
+4%
Fees to Service Providers
$23,145
$25,251
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,607
$14,180
-3%
Total Expenses
$334,306
$329,464
-1%
Net income
2023
2024
Change
Net income
-$90,974
+$10,395
-111%