Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$691,319
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,667
Grants
80%
Salaries & Benefits
16%
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
$319,316
$343,728
+8%
Other
$148,430
$347,591
+134%
Total Revenues
$467,746
$691,319
+48%
Expenses
2023
2024
Change
Grants
$584,997
$571,998
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,523
$115,715
+5%
Fees to Service Providers
$11,496
$14,165
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,817
$12,789
+30%
Total Expenses
$716,833
$714,667
0%
Net income
2023
2024
Change
Net income
-$249,087
-$23,348
+91%
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