Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,299
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,736
Grants
79%
Salaries & Benefits
18%
Other
1%
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
$81,272
$86,566
+7%
Other
$31,499
$61,733
+96%
Total Revenues
$112,771
$148,299
+32%
Expenses
2023
2024
Change
Grants
$145,629
$136,793
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,217
$31,391
+7%
Fees to Service Providers
$2,185
$2,230
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$514
$2,322
+352%
Total Expenses
$177,545
$172,736
-3%
Net income
2023
2024
Change
Net income
-$64,774
-$24,437
+62%