Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,341
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,609
Grants
71%
Salaries & Benefits
15%
Fees to Service Providers
11%
Other
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,339
$84,922
+3%
Other
$162,447
$148,419
-9%
Total Revenues
$252,036
$233,341
-7%
Expenses
2023
2024
Change
Grants
$586,312
$501,185
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,000
$110,000
+0%
Fees to Service Providers
$22,879
$77,136
+237%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$3,826
-
Depreciation
$0
$0
-
Other
$14,008
$18,462
+32%
Total Expenses
$733,199
$710,609
-3%
Net income
2023
2024
Change
Net income
-$481,163
-$477,268
+1%