Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,714
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,310
Grants
76%
Salaries & Benefits
21%
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
$92,439
$114,715
+24%
Other
$223,466
$111,999
-50%
Total Revenues
$315,905
$226,714
-28%
Expenses
2023
2024
Change
Grants
$187,612
$187,610
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,094
$52,895
+6%
Fees to Service Providers
$441
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,232
$5,805
+11%
Total Expenses
$243,379
$246,310
+1%
Net income
2023
2024
Change
Net income
+$72,526
-$19,596
-127%