Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,311
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,538
Grants
80%
Fees to Service Providers
12%
Salaries & Benefits
6%
Other
2%
Depreciation
<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
$41,553
$94,401
+127%
Other
$162,763
$129,910
-20%
Total Revenues
$204,316
$224,311
+10%
Expenses
2023
2024
Change
Grants
$277,690
$298,107
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$23,000
-4%
Fees to Service Providers
$23,010
$46,176
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$360
$360
+0%
Other
$4,477
$5,895
+32%
Total Expenses
$329,537
$373,538
+13%
Net income
2023
2024
Change
Net income
-$125,221
-$149,227
-19%