Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,718
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,867
Grants
79%
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
$94,472
$95,410
+1%
Other
$71,518
$213,308
+198%
Total Revenues
$165,990
$308,718
+86%
Expenses
2023
2024
Change
Grants
$186,270
$152,327
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,511
$38,138
+11%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,100
$2,402
+118%
Total Expenses
$222,881
$193,867
-13%
Net income
2023
2024
Change
Net income
-$56,891
+$114,851
-302%