Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,161
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$605,069
Grants
82%
Fees to Service Providers
9%
Salaries & Benefits
9%
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
$202,722
$218,487
+8%
Other
-$18,324
$249,674
-1463%
Total Revenues
$184,398
$468,161
+154%
Expenses
2023
2024
Change
Grants
$460,350
$494,365
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,412
$53,384
0%
Fees to Service Providers
$59,903
$53,575
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,912
$3,745
-24%
Total Expenses
$578,577
$605,069
+5%
Net income
2023
2024
Change
Net income
-$394,179
-$136,908
+65%