Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,892
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,890
Other
39%
Grants
38%
Salaries & Benefits
20%
Fees to Service Providers
3%
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
$155,391
$163,283
+5%
Other
$397,835
$358,609
-10%
Total Revenues
$553,226
$521,892
-6%
Expenses
2023
2024
Change
Grants
$202,000
$120,250
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,000
$64,000
+0%
Fees to Service Providers
$13,226
$8,227
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,066
$125,413
+468%
Total Expenses
$301,292
$317,890
+6%
Net income
2023
2024
Change
Net income
+$251,934
+$204,002
-19%