Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,848
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,822
Grants
73%
Salaries & Benefits
25%
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
$104,861
$136,418
+30%
Other
$53,970
$94,430
+75%
Total Revenues
$158,831
$230,848
+45%
Expenses
2023
2024
Change
Grants
$172,000
$170,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,528
$57,827
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,008
$4,995
+66%
Total Expenses
$228,536
$232,822
+2%
Net income
2023
2024
Change
Net income
-$69,705
-$1,974
+97%