Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$688,569
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$742,331
Grants
81%
Salaries & Benefits
15%
Fees to Service Providers
2%
Other
2%
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
$327,361
$301,544
-8%
Other
$231,089
$387,025
+67%
Total Revenues
$558,450
$688,569
+23%
Expenses
2023
2024
Change
Grants
$596,843
$600,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,207
$114,878
+4%
Fees to Service Providers
$11,352
$13,989
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,366
$13,464
-12%
Total Expenses
$733,768
$742,331
+1%
Net income
2023
2024
Change
Net income
-$175,318
-$53,762
+69%