Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$694,778
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$964,505
Grants
52%
Salaries & Benefits
17%
Fees to Service Providers
14%
Depreciation
10%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$424,184
$492,641
+16%
Other
$268,837
$202,137
-25%
Total Revenues
$693,021
$694,778
+0%
Expenses
2023
2024
Change
Grants
$573,438
$502,111
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,397
$164,702
+15%
Fees to Service Providers
$118,892
$133,738
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$95,574
$95,574
+0%
Other
$69,179
$68,380
-1%
Total Expenses
$1,000,480
$964,505
-4%
Net income
2023
2024
Change
Net income
-$307,459
-$269,727
+12%