Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,907
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,722
Grants
48%
Salaries & Benefits
34%
Other
14%
Fees to Service Providers
4%
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
$124,947
$129,400
+4%
Other
$107,758
$174,507
+62%
Total Revenues
$232,705
$303,907
+31%
Expenses
2023
2024
Change
Grants
$165,000
$153,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,324
$106,475
+2%
Fees to Service Providers
$11,469
$11,613
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,427
$44,634
+0%
Total Expenses
$325,220
$315,722
-3%
Net income
2023
2024
Change
Net income
-$92,515
-$11,815
+87%