Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,292
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,157
Grants
56%
Salaries & Benefits
26%
Other
10%
Fees to Service Providers
9%
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
$108,589
$103,309
-5%
Other
$38,271
$137,983
+261%
Total Revenues
$146,860
$241,292
+64%
Expenses
2023
2024
Change
Grants
$115,000
$161,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,099
$75,099
-6%
Fees to Service Providers
$22,286
$24,786
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,513
$28,772
+13%
Total Expenses
$242,898
$290,157
+19%
Net income
2023
2024
Change
Net income
-$96,038
-$48,865
+49%
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