Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,811
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$300,786
Grants
73%
Salaries & Benefits
21%
Other
6%
Benefits to Members
0%
Fees to Service Providers
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
$140,888
$151,098
+7%
Other
$218,792
$180,713
-17%
Total Revenues
$359,680
$331,811
-8%
Expenses
2023
2024
Change
Grants
$239,389
$219,416
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,576
$63,337
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,607
$18,033
+55%
Total Expenses
$310,572
$300,786
-3%
Net income
2023
2024
Change
Net income
+$49,108
+$31,025
-37%