Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,570
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,146
Grants
74%
Salaries & Benefits
24%
Other
3%
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
$63,868
$86,977
+36%
Other
$60,702
$47,593
-22%
Total Revenues
$124,570
$134,570
+8%
Expenses
2023
2024
Change
Grants
$109,134
$107,506
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,878
$34,676
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,967
$3,964
+102%
Total Expenses
$141,979
$146,146
+3%
Net income
2023
2024
Change
Net income
-$17,409
-$11,576
+34%