Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,731
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,838
Grants
71%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
2%
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
$121,914
$148,016
+21%
Other
$95,059
$61,715
-35%
Total Revenues
$216,973
$209,731
-3%
Expenses
2023
2024
Change
Grants
$228,500
$206,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,801
$63,170
+6%
Fees to Service Providers
$15,023
$14,765
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,785
$5,403
+43%
Total Expenses
$307,109
$289,838
-6%
Net income
2023
2024
Change
Net income
-$90,136
-$80,107
+11%