Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,350
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,684
Grants
75%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
3%
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
$150,983
$162,359
+8%
Other
$132,025
$189,991
+44%
Total Revenues
$283,008
$352,350
+25%
Expenses
2023
2024
Change
Grants
$288,715
$274,115
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,353
$59,973
+6%
Fees to Service Providers
$0
$21,405
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,881
$10,191
+48%
Total Expenses
$351,949
$365,684
+4%
Net income
2023
2024
Change
Net income
-$68,941
-$13,334
+81%