Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,731
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,612
Grants
72%
Salaries & Benefits
12%
Other
10%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$28,076
$41,425
+48%
Other
$44,242
$54,306
+23%
Total Revenues
$72,318
$95,731
+32%
Expenses
2023
2024
Change
Grants
$180,000
$180,447
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,800
$31,100
-5%
Fees to Service Providers
$10,489
$2,500
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,655
$10,987
+27%
Other
$21,694
$25,578
+18%
Total Expenses
$253,638
$250,612
-1%
Net income
2023
2024
Change
Net income
-$181,320
-$154,881
+15%