Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$959,757
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$707,987
Grants
74%
Salaries & Benefits
14%
Other
7%
Fees to Service Providers
6%
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
$361,140
$271,290
-25%
Other
$239,866
$688,467
+187%
Total Revenues
$601,006
$959,757
+60%
Expenses
2023
2024
Change
Grants
$580,500
$523,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,686
$99,421
+5%
Fees to Service Providers
$38,868
$38,983
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,438
$46,583
+7%
Total Expenses
$757,492
$707,987
-7%
Net income
2023
2024
Change
Net income
-$156,486
+$251,770
-261%