Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,342
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,873
Grants
79%
Fees to Service Providers
11%
Salaries & Benefits
9%
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
$71,540
$71,920
+1%
Other
$115,892
$80,422
-31%
Total Revenues
$187,432
$152,342
-19%
Expenses
2023
2024
Change
Grants
$122,000
$124,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,851
$13,594
+6%
Fees to Service Providers
$16,827
$16,648
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,461
$3,631
+149%
Total Expenses
$153,139
$157,873
+3%
Net income
2023
2024
Change
Net income
+$34,293
-$5,531
-116%