Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,657
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$662,021
Grants
76%
Fees to Service Providers
15%
Salaries & Benefits
7%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
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
$200,611
$227,676
+13%
Other
$93,007
$18,981
-80%
Total Revenues
$293,618
$246,657
-16%
Expenses
2023
2024
Change
Grants
$494,000
$503,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,200
$48,717
+3%
Fees to Service Providers
$92,077
$99,698
+8%
Advertising & Promotion
$348
$456
+31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,772
$9,650
-1%
Total Expenses
$643,397
$662,021
+3%
Net income
2023
2024
Change
Net income
-$349,779
-$415,364
-19%