Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,497
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$411,514
Grants
79%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
2%
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
$80,786
$76,170
-6%
Other
$14,570
$168,327
+1055%
Total Revenues
$95,356
$244,497
+156%
Expenses
2023
2024
Change
Grants
$319,750
$325,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,830
$47,330
+1%
Fees to Service Providers
$30,862
$30,293
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,069
$8,891
-2%
Total Expenses
$406,511
$411,514
+1%
Net income
2023
2024
Change
Net income
-$311,155
-$167,017
+46%