Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,892
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$390,137
Grants
77%
Other
9%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
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
$116,569
$120,731
+4%
Other
$122,522
$309,161
+152%
Total Revenues
$239,091
$429,892
+80%
Expenses
2023
2024
Change
Grants
$276,000
$300,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,300
$26,863
+6%
Fees to Service Providers
$6,195
$6,105
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,169
$23,082
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,326
$34,087
-1%
Total Expenses
$364,990
$390,137
+7%
Net income
2023
2024
Change
Net income
-$125,899
+$39,755
-132%