Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,112
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$496,031
Grants
53%
Salaries & Benefits
24%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$220,635
$249,689
+13%
Other
$192,762
$154,423
-20%
Total Revenues
$413,397
$404,112
-2%
Expenses
2023
2024
Change
Grants
$311,250
$263,557
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,793
$120,045
+5%
Fees to Service Providers
$73,004
$73,698
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,088
$1,272
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,271
$37,459
-17%
Total Expenses
$545,406
$496,031
-9%
Net income
2023
2024
Change
Net income
-$132,009
-$91,919
+30%