Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,195
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$575,937
Grants
55%
Salaries & Benefits
31%
Fees to Service Providers
10%
Other
4%
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
$242,363
$275,663
+14%
Other
$49,502
$190,532
+285%
Total Revenues
$291,865
$466,195
+60%
Expenses
2023
2024
Change
Grants
$276,000
$314,900
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,500
$178,500
+9%
Fees to Service Providers
$51,126
$57,545
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,165
$24,992
-36%
Total Expenses
$530,791
$575,937
+9%
Net income
2023
2024
Change
Net income
-$238,926
-$109,742
+54%