Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,162
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$442,984
Grants
81%
Salaries & Benefits
16%
Other
2%
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
$167,432
$188,806
+13%
Other
$158,762
$173,356
+9%
Total Revenues
$326,194
$362,162
+11%
Expenses
2023
2024
Change
Grants
$405,702
$360,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,226
$69,575
+3%
Fees to Service Providers
$0
$6,575
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,758
$6,834
-12%
Total Expenses
$480,686
$442,984
-8%
Net income
2023
2024
Change
Net income
-$154,492
-$80,822
+48%