Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,805
Other
73%
Investments
24%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,101
Grants
51%
Salaries & Benefits
19%
Other
15%
Fees to Service Providers
15%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,907
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,615
$90,961
+33%
Other
$170,636
$269,937
+58%
Total Revenues
$239,251
$371,805
+55%
Expenses
2023
2024
Change
Grants
$232,685
$219,312
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,662
$81,621
-2%
Fees to Service Providers
$71,665
$63,751
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,200
$65,417
+97%
Total Expenses
$421,212
$430,101
+2%
Net income
2023
2024
Change
Net income
-$181,961
-$58,296
+68%