Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,707
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,519
Grants
82%
Salaries & Benefits
17%
Other
<1%
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
$33,262
$34,491
+4%
Other
$58,568
$72,216
+23%
Total Revenues
$91,830
$106,707
+16%
Expenses
2023
2024
Change
Grants
$97,000
$97,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,015
$20,416
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,279
$1,103
-74%
Total Expenses
$119,294
$118,519
-1%
Net income
2023
2024
Change
Net income
-$27,464
-$11,812
+57%