Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,339
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$448,018
Grants
63%
Fees to Service Providers
21%
Salaries & Benefits
16%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$102,121
$110,910
+9%
Other
$79,539
$375,429
+372%
Total Revenues
$181,660
$486,339
+168%
Expenses
2023
2024
Change
Grants
$280,500
$284,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$70,000
+8%
Fees to Service Providers
$86,032
$94,018
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$431,532
$448,018
+4%
Net income
2023
2024
Change
Net income
-$249,872
+$38,321
-115%