Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,212
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$432,684
Grants
80%
Salaries & Benefits
17%
Other
3%
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
$201,118
$215,434
+7%
Other
$147,512
$204,778
+39%
Total Revenues
$348,630
$420,212
+21%
Expenses
2023
2024
Change
Grants
$358,587
$345,583
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,426
$74,127
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,826
$12,974
+47%
Total Expenses
$435,839
$432,684
-1%
Net income
2023
2024
Change
Net income
-$87,209
-$12,472
+86%