Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$722,528
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$696,326
Grants
83%
Salaries & Benefits
14%
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
$334,153
$355,845
+6%
Other
$323,476
$366,683
+13%
Total Revenues
$657,629
$722,528
+10%
Expenses
2023
2024
Change
Grants
$607,388
$579,893
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,506
$100,901
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,441
$15,532
-28%
Total Expenses
$724,335
$696,326
-4%
Net income
2023
2024
Change
Net income
-$66,706
+$26,202
-139%