Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,518
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,248
Grants
80%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
2%
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
$137,687
$153,825
+12%
Other
$115,440
$252,693
+119%
Total Revenues
$253,127
$406,518
+61%
Expenses
2023
2024
Change
Grants
$313,481
$291,286
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$42,000
+0%
Fees to Service Providers
$23,759
$25,299
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,403
$5,663
+66%
Total Expenses
$382,643
$364,248
-5%
Net income
2023
2024
Change
Net income
-$129,516
+$42,270
-133%