Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$588,132
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$582,572
Grants
78%
Salaries & Benefits
13%
Fees to Service Providers
8%
Other
1%
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
$179,708
$235,194
+31%
Other
$207,163
$352,938
+70%
Total Revenues
$386,871
$588,132
+52%
Expenses
2023
2024
Change
Grants
$456,100
$451,933
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,281
$75,480
+3%
Fees to Service Providers
$34,564
$47,191
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,984
$7,968
+14%
Total Expenses
$570,929
$582,572
+2%
Net income
2023
2024
Change
Net income
-$184,058
+$5,560
-103%