Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$374,136
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,120
Grants
71%
Salaries & Benefits
23%
Other
4%
Fees to Service Providers
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
$189,937
$201,506
+6%
Other
$86,555
$172,630
+99%
Total Revenues
$276,492
$374,136
+35%
Expenses
2023
2024
Change
Grants
$300,000
$250,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,599
$82,727
+7%
Fees to Service Providers
$5,182
$6,656
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,878
$12,737
+85%
Total Expenses
$389,659
$352,120
-10%
Net income
2023
2024
Change
Net income
-$113,167
+$22,016
-119%
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