Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,842
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$271,448
Grants
72%
Salaries & Benefits
21%
Fees to Service Providers
3%
Interest
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$90,939
$93,542
+3%
Other
$0
$180,300
-
Total Revenues
$90,939
$273,842
+201%
Expenses
2023
2024
Change
Grants
$254,355
$195,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,334
$58,071
-5%
Fees to Service Providers
$7,543
$8,909
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$8,218
-
Depreciation
$0
$0
-
Other
$0
$1,250
-
Total Expenses
$323,232
$271,448
-16%
Net income
2023
2024
Change
Net income
-$232,293
+$2,394
-101%