Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$761,539
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,406
Grants
73%
Salaries & Benefits
15%
Other
11%
Fees to Service Providers
<1%
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
$367,429
$435,047
+18%
Other
$376,459
$326,492
-13%
Total Revenues
$743,888
$761,539
+2%
Expenses
2023
2024
Change
Grants
$590,350
$520,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,773
$107,204
+0%
Fees to Service Providers
$3,950
$4,345
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,417
$78,857
+12%
Total Expenses
$771,490
$710,406
-8%
Net income
2023
2024
Change
Net income
-$27,602
+$51,133
-285%