Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$668,395
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$772,545
Grants
88%
Salaries & Benefits
11%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$148,857
$152,254
+2%
Other
$348,701
$516,141
+48%
Total Revenues
$497,558
$668,395
+34%
Expenses
2023
2024
Change
Grants
$618,321
$676,581
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,259
$86,366
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,187
$9,598
+4%
Total Expenses
$705,767
$772,545
+9%
Net income
2023
2024
Change
Net income
-$208,209
-$104,150
+50%