Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$830,203
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$940,319
Grants
87%
Fees to Service Providers
7%
Salaries & Benefits
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
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
$422,549
$410,293
-3%
Other
$290,224
$419,910
+45%
Total Revenues
$712,773
$830,203
+16%
Expenses
2023
2024
Change
Grants
$813,614
$817,390
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,242
$29,545
+1%
Fees to Service Providers
$63,982
$64,018
+0%
Advertising & Promotion
$663
$151
-77%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,051
$29,215
+39%
Total Expenses
$928,552
$940,319
+1%
Net income
2023
2024
Change
Net income
-$215,779
-$110,116
+49%