Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,387
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,534
Grants
75%
Other
16%
Salaries & Benefits
7%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$52,645
$49,336
-6%
Other
$189,642
$186,051
-2%
Total Revenues
$242,287
$235,387
-3%
Expenses
2023
2024
Change
Grants
$211,388
$250,508
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,165
$23,994
+8%
Fees to Service Providers
$1,925
$1,925
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$800
$3,817
+377%
Other
$71,857
$54,290
-24%
Total Expenses
$308,135
$334,534
+9%
Net income
2023
2024
Change
Net income
-$65,848
-$99,147
-51%