Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,505
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,873
Grants
47%
Salaries & Benefits
40%
Other
12%
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
$79,266
$82,430
+4%
Other
-$14,311
$176,075
-1330%
Total Revenues
$64,955
$258,505
+298%
Expenses
2023
2024
Change
Grants
$147,000
$167,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,835
$145,377
+3%
Fees to Service Providers
$3,600
$3,225
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,075
$43,771
+9%
Total Expenses
$331,510
$359,873
+9%
Net income
2023
2024
Change
Net income
-$266,555
-$101,368
+62%