Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$461,897
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$545,048
Grants
65%
Salaries & Benefits
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,695
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,863
$277,445
+18%
Other
$43,006
$184,452
+329%
Total Revenues
$325,564
$461,897
+42%
Expenses
2023
2024
Change
Grants
$369,250
$353,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,521
$95,326
+3%
Fees to Service Providers
$64,024
$69,841
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,550
$17,842
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,282
$9,039
+44%
Total Expenses
$548,627
$545,048
-1%
Net income
2023
2024
Change
Net income
-$223,063
-$83,151
+63%