Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,983
Other
77%
Investments
21%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,826
Grants
89%
Salaries & Benefits
6%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$11,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,273
$108,252
+2%
Other
$249,444
$397,731
+59%
Total Revenues
$355,717
$516,983
+45%
Expenses
2023
2024
Change
Grants
$334,000
$425,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,038
$30,032
0%
Fees to Service Providers
$15,956
$18,443
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,661
$5,351
-50%
Total Expenses
$390,655
$478,826
+23%
Net income
2023
2024
Change
Net income
-$34,938
+$38,157
-209%