Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,409
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$666,507
Grants
83%
Salaries & Benefits
14%
Fees to Service Providers
2%
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
$148,023
$140,211
-5%
Other
$144,421
$58,198
-60%
Total Revenues
$292,444
$198,409
-32%
Expenses
2023
2024
Change
Grants
$600,000
$550,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,411
$95,579
+5%
Fees to Service Providers
$9,228
$11,371
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,127
$9,557
-59%
Total Expenses
$723,766
$666,507
-8%
Net income
2023
2024
Change
Net income
-$431,322
-$468,098
-9%