Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$255,877
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$484,579
Grants
75%
Salaries & Benefits
17%
Fees to Service Providers
7%
Other
<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
$248,923
$248,028
0%
Other
-$32,400
$7,849
-124%
Total Revenues
$216,523
$255,877
+18%
Expenses
2023
2024
Change
Grants
$375,000
$365,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,000
$80,000
+14%
Fees to Service Providers
$36,094
$35,737
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,445
$3,842
-14%
Total Expenses
$485,539
$484,579
0%
Net income
2023
2024
Change
Net income
-$269,016
-$228,702
+15%
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