Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,531
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,966
Grants
68%
Fees to Service Providers
20%
Salaries & Benefits
6%
Other
5%
Offices, Occupancy & IT
1%
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
$158,952
$187,572
+18%
Other
$220,293
$194,959
-12%
Total Revenues
$379,245
$382,531
+1%
Expenses
2023
2024
Change
Grants
$349,392
$352,196
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$28,800
-4%
Fees to Service Providers
$100,692
$104,934
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,262
$7,706
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,731
$23,330
+525%
Total Expenses
$489,077
$516,966
+6%
Net income
2023
2024
Change
Net income
-$109,832
-$134,435
-22%