Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,019
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,769
Grants
76%
Salaries & Benefits
22%
Other
2%
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
$98,222
$101,930
+4%
Other
-$32,145
$131,089
-508%
Total Revenues
$66,077
$233,019
+253%
Expenses
2023
2024
Change
Grants
$173,000
$164,850
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,450
$47,005
+8%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,166
$3,414
+8%
Total Expenses
$221,116
$216,769
-2%
Net income
2023
2024
Change
Net income
-$155,039
+$16,250
-110%