Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,212
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,905
Grants
71%
Salaries & Benefits
24%
Fees to Service Providers
4%
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
$111,966
$122,663
+10%
Other
$21,781
$57,549
+164%
Total Revenues
$133,747
$180,212
+35%
Expenses
2023
2024
Change
Grants
$172,000
$151,100
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,967
$50,378
+7%
Fees to Service Providers
$7,236
$7,772
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,825
$3,655
+29%
Total Expenses
$229,028
$212,905
-7%
Net income
2023
2024
Change
Net income
-$95,281
-$32,693
+66%