Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,595
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$393,115
Grants
77%
Salaries & Benefits
16%
Fees to Service Providers
5%
Other
2%
Benefits to Members
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
$150,599
$165,488
+10%
Other
$194,380
$204,107
+5%
Total Revenues
$344,979
$369,595
+7%
Expenses
2023
2024
Change
Grants
$302,000
$302,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,336
$62,847
+14%
Fees to Service Providers
$18,335
$20,647
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$7,621
+2948%
Total Expenses
$375,921
$393,115
+5%
Net income
2023
2024
Change
Net income
-$30,942
-$23,520
+24%