Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,919
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,673
Grants
83%
Salaries & Benefits
14%
Fees to Service Providers
1%
Other
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
$85,009
$87,978
+3%
Other
$45,734
$62,941
+38%
Total Revenues
$130,743
$150,919
+15%
Expenses
2023
2024
Change
Grants
$131,564
$125,407
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,860
$21,499
+8%
Fees to Service Providers
$1,850
$1,915
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,180
$1,852
-15%
Total Expenses
$155,454
$150,673
-3%
Net income
2023
2024
Change
Net income
-$24,711
+$246
-101%