Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,156
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$506,313
Grants
78%
Salaries & Benefits
11%
Fees to Service Providers
9%
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
$229,290
$257,645
+12%
Other
$171,388
$179,511
+5%
Total Revenues
$400,678
$437,156
+9%
Expenses
2023
2024
Change
Grants
$394,600
$394,840
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$54,000
+0%
Fees to Service Providers
$41,572
$45,285
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,991
$12,188
+36%
Total Expenses
$499,163
$506,313
+1%
Net income
2023
2024
Change
Net income
-$98,485
-$69,157
+30%