Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,675
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$564,206
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
$261,824
$348,204
+33%
Other
$153,903
$164,471
+7%
Total Revenues
$415,727
$512,675
+23%
Expenses
2023
2024
Change
Grants
$437,500
$435,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,179
$116,484
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,306
$12,722
+3%
Total Expenses
$558,985
$564,206
+1%
Net income
2023
2024
Change
Net income
-$143,258
-$51,531
+64%