Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,836
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$758,547
Grants
82%
Salaries & Benefits
15%
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
$264,842
$248,355
-6%
Other
$507,119
$224,481
-56%
Total Revenues
$771,961
$472,836
-39%
Expenses
2023
2024
Change
Grants
$590,000
$625,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,722
$113,963
-10%
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
$7,619
$18,084
+137%
Total Expenses
$725,841
$758,547
+5%
Net income
2023
2024
Change
Net income
+$46,120
-$285,711
-719%