Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,250
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$520,984
Grants
76%
Salaries & Benefits
13%
Fees to Service Providers
9%
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
$185,342
$213,353
+15%
Other
$109,087
$231,897
+113%
Total Revenues
$294,429
$445,250
+51%
Expenses
2023
2024
Change
Grants
$403,900
$395,675
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,185
$69,245
-52%
Fees to Service Providers
$41,242
$49,327
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,689
$6,737
-64%
Total Expenses
$607,016
$520,984
-14%
Net income
2023
2024
Change
Net income
-$312,587
-$75,734
+76%