Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,487
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,454
Grants
57%
Salaries & Benefits
17%
Other
16%
Fees to Service Providers
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$81,739
$134,594
+65%
Other
$152,397
$260,893
+71%
Total Revenues
$234,136
$395,487
+69%
Expenses
2023
2024
Change
Grants
$278,500
$273,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,716
$80,716
+5%
Fees to Service Providers
$35,022
$45,304
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,770
$78,434
+52%
Total Expenses
$442,008
$477,454
+8%
Net income
2023
2024
Change
Net income
-$207,872
-$81,967
+61%