Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,629
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,415
Grants
82%
Salaries & Benefits
15%
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
$105,352
$118,901
+13%
Other
$122,606
$37,728
-69%
Total Revenues
$227,958
$156,629
-31%
Expenses
2023
2024
Change
Grants
$177,459
$182,733
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,944
$34,140
+7%
Fees to Service Providers
$1,050
$1,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,796
$4,542
-5%
Total Expenses
$215,249
$222,415
+3%
Net income
2023
2024
Change
Net income
+$12,709
-$65,786
-618%