Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,481
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,284
Grants
85%
Fees to Service Providers
10%
Salaries & Benefits
4%
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
$128,654
$163,543
+27%
Other
$130,084
$231,938
+78%
Total Revenues
$258,738
$395,481
+53%
Expenses
2023
2024
Change
Grants
$321,045
$282,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,797
$14,147
-45%
Fees to Service Providers
$31,983
$32,841
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,506
$4,296
-43%
Total Expenses
$386,331
$333,284
-14%
Net income
2023
2024
Change
Net income
-$127,593
+$62,197
-149%