Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,126
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,428
Grants
60%
Fees to Service Providers
22%
Salaries & Benefits
16%
Other
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
$208,391
$227,052
+9%
Other
-$172,688
$235,074
-236%
Total Revenues
$35,703
$462,126
+1194%
Expenses
2023
2024
Change
Grants
$246,500
$207,375
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,237
$55,693
-20%
Fees to Service Providers
$91,144
$75,689
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,190
$6,671
+109%
Total Expenses
$410,071
$345,428
-16%
Net income
2023
2024
Change
Net income
-$374,368
+$116,698
-131%