Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,890
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$575,520
Grants
65%
Salaries & Benefits
20%
Other
15%
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
$238,775
$265,434
+11%
Other
$175,792
$172,456
-2%
Total Revenues
$414,567
$437,890
+6%
Expenses
2023
2024
Change
Grants
$555,268
$375,500
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,692
$115,387
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,346
$84,633
+7%
Total Expenses
$747,306
$575,520
-23%
Net income
2023
2024
Change
Net income
-$332,739
-$137,630
+59%