Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,145
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,032
Grants
80%
Salaries & Benefits
18%
Fees to Service Providers
2%
Other
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
$163,981
$174,023
+6%
Other
$49,785
$292,122
+487%
Total Revenues
$213,766
$466,145
+118%
Expenses
2023
2024
Change
Grants
$370,141
$366,246
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,732
$82,188
+16%
Fees to Service Providers
$0
$6,988
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,203
$4,610
+10%
Total Expenses
$445,076
$460,032
+3%
Net income
2023
2024
Change
Net income
-$231,310
+$6,113
-103%