Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$80,648
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,180
Grants
74%
Salaries & Benefits
23%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,242
$62,440
+9%
Other
$21,392
$18,208
-15%
Total Revenues
$78,634
$80,648
+3%
Expenses
2023
2024
Change
Grants
$93,287
$88,001
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,194
$27,760
+6%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,650
$1,919
+16%
Total Expenses
$122,631
$119,180
-3%
Net income
2023
2024
Change
Net income
-$43,997
-$38,532
+12%
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