Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$408,861
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$318,442
Grants
82%
Salaries & Benefits
16%
Other
2%
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
$125,108
$141,519
+13%
Other
-$7,202
$267,342
-3812%
Total Revenues
$117,906
$408,861
+247%
Expenses
2023
2024
Change
Grants
$261,177
$259,671
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,800
$50,166
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,914
$7,355
+50%
Total Expenses
$313,141
$318,442
+2%
Net income
2023
2024
Change
Net income
-$195,235
+$90,419
-146%