Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,340
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,987
Grants
78%
Salaries & Benefits
19%
Other
2%
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
$19,378
$25,515
+32%
Other
$387,105
$289,825
-25%
Total Revenues
$406,483
$315,340
-22%
Expenses
2023
2024
Change
Grants
$221,571
$266,467
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$65,000
+0%
Fees to Service Providers
$0
$1,656
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290
$6,864
+2267%
Total Expenses
$286,861
$339,987
+19%
Net income
2023
2024
Change
Net income
+$119,622
-$24,647
-121%