Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,287
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,189
Grants
69%
Salaries & Benefits
28%
Other
3%
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
$66,989
$89,243
+33%
Other
$92,175
$29,044
-68%
Total Revenues
$159,164
$118,287
-26%
Expenses
2023
2024
Change
Grants
$110,126
$107,039
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,212
$43,530
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,727
$4,620
+168%
Total Expenses
$150,065
$155,189
+3%
Net income
2023
2024
Change
Net income
+$9,099
-$36,902
-506%