Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,526
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$723,571
Grants
78%
Salaries & Benefits
20%
Other
2%
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
$274,562
$376,563
+37%
Other
$287,510
$307,963
+7%
Total Revenues
$562,072
$684,526
+22%
Expenses
2023
2024
Change
Grants
$605,000
$565,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,612
$144,851
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,397
$13,720
+2%
Total Expenses
$751,009
$723,571
-4%
Net income
2023
2024
Change
Net income
-$188,937
-$39,045
+79%