Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,954
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$291,493
Grants
56%
Salaries & Benefits
19%
Fees to Service Providers
16%
Other
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,051
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,351
$69,871
-5%
Other
$115,554
$229,083
+98%
Total Revenues
$364,956
$298,954
-18%
Expenses
2023
2024
Change
Grants
$136,550
$163,284
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,494
$56,173
+3%
Fees to Service Providers
$42,727
$47,341
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,091
$24,695
+7%
Total Expenses
$256,862
$291,493
+13%
Net income
2023
2024
Change
Net income
+$108,094
+$7,461
-93%