Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,829
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$404,775
Grants
75%
Salaries & Benefits
15%
Other
9%
Fees to Service Providers
<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
$158,580
$191,042
+20%
Other
$63,803
$111,787
+75%
Total Revenues
$222,383
$302,829
+36%
Expenses
2023
2024
Change
Grants
$314,000
$303,800
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$61,141
+13%
Fees to Service Providers
$1,445
$3,615
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,706
$36,219
-37%
Total Expenses
$427,151
$404,775
-5%
Net income
2023
2024
Change
Net income
-$204,768
-$101,946
+50%