Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,374
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,854
Grants
46%
Salaries & Benefits
33%
Other
9%
Fees to Service Providers
8%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$118,623
$108,082
-9%
Other
$124,491
$168,292
+35%
Total Revenues
$243,114
$276,374
+14%
Expenses
2023
2024
Change
Grants
$250,000
$255,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,131
$182,618
-2%
Fees to Service Providers
$38,519
$42,555
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,781
$21,781
+0%
Other
$43,394
$48,900
+13%
Total Expenses
$540,825
$550,854
+2%
Net income
2023
2024
Change
Net income
-$297,711
-$274,480
+8%