Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,954
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,731
Grants
78%
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
$40,539
$42,633
+5%
Other
$110,154
$93,321
-15%
Total Revenues
$150,693
$135,954
-10%
Expenses
2023
2024
Change
Grants
$117,285
$92,827
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,030
$24,835
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,952
$2,069
-30%
Total Expenses
$148,267
$119,731
-19%
Net income
2023
2024
Change
Net income
+$2,426
+$16,223
+569%