Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,656
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$410,213
Grants
81%
Salaries & Benefits
17%
Fees to Service Providers
1%
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
$72,828
$69,293
-5%
Other
$167,947
$320,363
+91%
Total Revenues
$240,775
$389,656
+62%
Expenses
2023
2024
Change
Grants
$296,537
$332,008
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,985
$70,041
+5%
Fees to Service Providers
$3,800
$4,200
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,561
$3,964
+154%
Total Expenses
$368,883
$410,213
+11%
Net income
2023
2024
Change
Net income
-$128,108
-$20,557
+84%