Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,573
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$997,009
Grants
92%
Salaries & Benefits
6%
Other
1%
Fees to Service Providers
<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
$165,949
$172,398
+4%
Other
$84,697
$4,175
-95%
Total Revenues
$250,646
$176,573
-30%
Expenses
2023
2024
Change
Grants
$908,942
$913,755
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,861
$62,932
+21%
Fees to Service Providers
$7,877
$6,712
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,024
$13,610
+70%
Total Expenses
$976,704
$997,009
+2%
Net income
2023
2024
Change
Net income
-$726,058
-$820,436
-13%