Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,117
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,440
Grants
85%
Salaries & Benefits
12%
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
$68,628
$77,516
+13%
Other
$81,932
$213,601
+161%
Total Revenues
$150,560
$291,117
+93%
Expenses
2023
2024
Change
Grants
$231,411
$230,652
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,341
$32,527
+7%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,240
$6,261
-32%
Total Expenses
$271,992
$270,440
-1%
Net income
2023
2024
Change
Net income
-$121,432
+$20,677
-117%