Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,834
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,286
Grants
69%
Salaries & Benefits
17%
Fees to Service Providers
11%
Other
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
$42,316
$39,703
-6%
Other
$415,058
$263,131
-37%
Total Revenues
$457,374
$302,834
-34%
Expenses
2023
2024
Change
Grants
$362,000
$189,300
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,500
+1%
Fees to Service Providers
$22,222
$30,720
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,049
$8,766
-3%
Total Expenses
$438,271
$274,286
-37%
Net income
2023
2024
Change
Net income
+$19,103
+$28,548
+49%