Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,208
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,817
Grants
57%
Salaries & Benefits
26%
Fees to Service Providers
10%
Other
7%
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
$222,182
$275,457
+24%
Other
$146,919
$159,751
+9%
Total Revenues
$369,101
$435,208
+18%
Expenses
2023
2024
Change
Grants
$250,007
$240,361
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,290
$111,358
-1%
Fees to Service Providers
$40,974
$44,306
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,957
$28,792
+7%
Total Expenses
$430,228
$424,817
-1%
Net income
2023
2024
Change
Net income
-$61,127
+$10,391
-117%