Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,125
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,262
Grants
76%
Fees to Service Providers
12%
Salaries & Benefits
10%
Other
2%
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
$136,343
$164,383
+21%
Other
$209,395
$332,742
+59%
Total Revenues
$345,738
$497,125
+44%
Expenses
2023
2024
Change
Grants
$299,500
$292,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,608
$39,972
-6%
Fees to Service Providers
$43,995
$46,911
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,637
$6,379
+38%
Total Expenses
$390,740
$385,262
-1%
Net income
2023
2024
Change
Net income
-$45,002
+$111,863
-349%