Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,784
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$487,384
Grants
88%
Salaries & Benefits
7%
Other
4%
Benefits to Members
0%
Fees to Service Providers
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
$247,531
$261,954
+6%
Other
$304,804
$206,830
-32%
Total Revenues
$552,335
$468,784
-15%
Expenses
2023
2024
Change
Grants
$419,324
$430,675
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,792
$36,374
+11%
Fees to Service Providers
$180
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,919
$20,335
+46%
Total Expenses
$466,215
$487,384
+5%
Net income
2023
2024
Change
Net income
+$86,120
-$18,600
-122%