Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,677
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,624
Grants
72%
Salaries & Benefits
26%
Other
2%
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
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,604
$85,018
+8%
Other
$56,030
$41,659
-26%
Total Revenues
$134,734
$126,677
-6%
Expenses
2023
2024
Change
Grants
$121,158
$78,580
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,415
$27,962
+2%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,941
$2,332
+20%
Total Expenses
$151,264
$109,624
-28%
Net income
2023
2024
Change
Net income
-$16,530
+$17,053
-203%