Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,271
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$661,222
Salaries & Benefits
62%
Grants
36%
Fees to Service Providers
2%
Other
<1%
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
$150,215
$134,457
-10%
Other
$342,285
$286,814
-16%
Total Revenues
$492,500
$421,271
-14%
Expenses
2023
2024
Change
Grants
$130,666
$241,090
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,216
$407,019
-9%
Fees to Service Providers
$13,145
$11,820
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,863
$1,293
-89%
Total Expenses
$600,890
$661,222
+10%
Net income
2023
2024
Change
Net income
-$108,390
-$239,951
-121%