Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,105
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,126
Grants
77%
Salaries & Benefits
21%
Other
2%
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
$109,399
$149,191
+36%
Other
$85,728
$83,914
-2%
Total Revenues
$195,127
$233,105
+19%
Expenses
2023
2024
Change
Grants
$194,904
$189,319
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,491
$50,655
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,214
$6,152
+91%
Total Expenses
$247,609
$246,126
-1%
Net income
2023
2024
Change
Net income
-$52,482
-$13,021
+75%