Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,042
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,372
Grants
75%
Salaries & Benefits
21%
Other
3%
Fees to Service Providers
<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
$197,156
$233,068
+18%
Other
-$30,603
$204,974
-770%
Total Revenues
$166,553
$438,042
+163%
Expenses
2023
2024
Change
Grants
$367,500
$356,408
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,293
$100,624
+8%
Fees to Service Providers
$3,114
$4,177
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,810
$15,163
-15%
Total Expenses
$481,717
$476,372
-1%
Net income
2023
2024
Change
Net income
-$315,164
-$38,330
+88%