Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$320,249
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,189
Grants
75%
Salaries & Benefits
15%
Other
8%
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
$143,448
$142,990
0%
Other
-$6,918
$177,259
-2662%
Total Revenues
$136,530
$320,249
+135%
Expenses
2023
2024
Change
Grants
$204,000
$229,200
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,744
$47,003
+7%
Fees to Service Providers
$3,426
$3,246
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,953
$24,740
-8%
Total Expenses
$278,123
$304,189
+9%
Net income
2023
2024
Change
Net income
-$141,593
+$16,060
-111%