Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,725
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,313
Grants
78%
Salaries & Benefits
18%
Other
4%
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
$151,899
$156,907
+3%
Other
$314,575
$24,818
-92%
Total Revenues
$466,474
$181,725
-61%
Expenses
2023
2024
Change
Grants
$290,000
$250,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,973
$59,081
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,374
$11,982
+405%
Total Expenses
$348,597
$322,313
-8%
Net income
2023
2024
Change
Net income
+$117,877
-$140,588
-219%