Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,388
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$169,526
Grants
87%
Salaries & Benefits
12%
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
$66,638
$81,737
+23%
Other
$142,922
$111,651
-22%
Total Revenues
$209,560
$193,388
-8%
Expenses
2023
2024
Change
Grants
$139,452
$147,002
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,366
$19,588
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,091
$2,936
-5%
Total Expenses
$156,909
$169,526
+8%
Net income
2023
2024
Change
Net income
+$52,651
+$23,862
-55%