Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$566,797
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$748,000
Grants
96%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
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
$91,291
$81,558
-11%
Other
$407,921
$485,239
+19%
Total Revenues
$499,212
$566,797
+14%
Expenses
2023
2024
Change
Grants
$700,000
$719,396
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,290
$20,290
+0%
Fees to Service Providers
$3,495
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,675
$4,864
+4%
Interest
$0
$0
-
Depreciation
$118
$118
+0%
Other
$4,717
$3,332
-29%
Total Expenses
$733,295
$748,000
+2%
Net income
2023
2024
Change
Net income
-$234,083
-$181,203
+23%