Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,448
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$214,101
Grants
72%
Salaries & Benefits
23%
Other
5%
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
$91,931
$100,825
+10%
Other
$238,478
$170,623
-28%
Total Revenues
$330,409
$271,448
-18%
Expenses
2023
2024
Change
Grants
$160,525
$153,314
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,464
$49,661
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,240
$11,126
+162%
Total Expenses
$209,229
$214,101
+2%
Net income
2023
2024
Change
Net income
+$121,180
+$57,347
-53%