Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,009
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,533
Grants
82%
Salaries & Benefits
16%
Other
1%
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
$69,455
$78,725
+13%
Other
$169,136
$185,284
+10%
Total Revenues
$238,591
$264,009
+11%
Expenses
2023
2024
Change
Grants
$202,964
$199,702
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,704
$39,196
+10%
Fees to Service Providers
$1,150
$575
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,918
$3,060
-22%
Total Expenses
$243,736
$242,533
0%
Net income
2023
2024
Change
Net income
-$5,145
+$21,476
-517%