Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,835
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,238
Grants
80%
Salaries & Benefits
13%
Fees to Service Providers
6%
Other
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
$151,763
$168,794
+11%
Other
-$26,974
$72,041
-367%
Total Revenues
$124,789
$240,835
+93%
Expenses
2023
2024
Change
Grants
$300,000
$285,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,689
$46,724
+9%
Fees to Service Providers
$18,300
$19,879
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,735
$5,635
+51%
Total Expenses
$364,724
$357,238
-2%
Net income
2023
2024
Change
Net income
-$239,935
-$116,403
+51%