Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,517
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,476
Grants
45%
Salaries & Benefits
34%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,798
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,488
$97,084
+4%
Other
$189,700
$239,433
+26%
Total Revenues
$303,986
$336,517
+11%
Expenses
2023
2024
Change
Grants
$94,500
$141,768
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,240
$106,070
+5%
Fees to Service Providers
$42,930
$33,509
-22%
Advertising & Promotion
$0
$344
-
Offices, Occupancy & IT
$24,872
$8,947
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,909
$21,838
-51%
Total Expenses
$308,451
$312,476
+1%
Net income
2023
2024
Change
Net income
-$4,465
+$24,041
-638%