Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,835
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$458,651
Grants
73%
Fees to Service Providers
16%
Salaries & Benefits
5%
Other
5%
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
$125,290
$132,731
+6%
Other
$198,852
$177,104
-11%
Total Revenues
$324,142
$309,835
-4%
Expenses
2023
2024
Change
Grants
$325,000
$334,850
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,000
$25,000
-74%
Fees to Service Providers
$74,534
$74,167
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,661
$24,634
+111%
Total Expenses
$509,195
$458,651
-10%
Net income
2023
2024
Change
Net income
-$185,053
-$148,816
+20%