Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,128
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,922
Grants
47%
Salaries & Benefits
20%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
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
$128,021
$138,558
+8%
Other
$80,149
$99,570
+24%
Total Revenues
$208,170
$238,128
+14%
Expenses
2023
2024
Change
Grants
$109,050
$118,275
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,904
$49,904
+0%
Fees to Service Providers
$26,889
$30,551
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,685
$12,655
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,838
$41,537
+30%
Total Expenses
$232,366
$252,922
+9%
Net income
2023
2024
Change
Net income
-$24,196
-$14,794
+39%