Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,647
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,495
Grants
69%
Salaries & Benefits
29%
Other
<1%
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
$158,031
$157,400
0%
Other
$64,214
$236,247
+268%
Total Revenues
$222,245
$393,647
+77%
Expenses
2023
2024
Change
Grants
$219,014
$195,034
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,627
$82,308
+7%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,175
$2,653
+22%
Total Expenses
$300,316
$282,495
-6%
Net income
2023
2024
Change
Net income
-$78,071
+$111,152
-242%