Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,518
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$451,257
Grants
75%
Salaries & Benefits
23%
Other
2%
Fees to Service Providers
<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
$158,680
$169,008
+7%
Other
$106,809
$144,510
+35%
Total Revenues
$265,489
$313,518
+18%
Expenses
2023
2024
Change
Grants
$289,000
$337,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,941
$103,699
+8%
Fees to Service Providers
$2,156
$2,835
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,318
$7,723
+79%
Total Expenses
$391,415
$451,257
+15%
Net income
2023
2024
Change
Net income
-$125,926
-$137,739
-9%