Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,514
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$595,086
Grants
50%
Salaries & Benefits
44%
Other
4%
Fees to Service Providers
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
$411,287
$436,161
+6%
Other
$25,247
$14,353
-43%
Total Revenues
$436,534
$450,514
+3%
Expenses
2023
2024
Change
Grants
$270,000
$300,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,830
$261,830
-2%
Fees to Service Providers
$9,962
$10,082
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,220
$23,174
-38%
Total Expenses
$584,012
$595,086
+2%
Net income
2023
2024
Change
Net income
-$147,478
-$144,572
+2%