Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$309,359
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,727
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
$148,293
$155,064
+5%
Other
$137,886
$154,295
+12%
Total Revenues
$286,179
$309,359
+8%
Expenses
2023
2024
Change
Grants
$282,027
$266,649
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,291
$57,793
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,602
$10,285
+56%
Total Expenses
$342,920
$334,727
-2%
Net income
2023
2024
Change
Net income
-$56,741
-$25,368
+55%