Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,615
Other
48%
Investments
46%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,885
Grants
84%
Salaries & Benefits
14%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,626
$106,648
+4%
Other
$99,010
$111,967
+13%
Total Revenues
$201,636
$233,615
+16%
Expenses
2023
2024
Change
Grants
$203,000
$212,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,931
$35,269
+10%
Fees to Service Providers
$1,230
$3,620
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,504
$996
-85%
Total Expenses
$242,665
$251,885
+4%
Net income
2023
2024
Change
Net income
-$41,029
-$18,270
+55%