Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,574
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,714
Grants
78%
Salaries & Benefits
20%
Other
1%
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
$141,692
$143,179
+1%
Other
$9,865
$186,395
+1789%
Total Revenues
$151,557
$329,574
+117%
Expenses
2023
2024
Change
Grants
$200,000
$210,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,934
$54,920
+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
$4,552
$3,294
-28%
Total Expenses
$256,986
$269,714
+5%
Net income
2023
2024
Change
Net income
-$105,429
+$59,860
-157%