Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$235,536
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,669
Grants
67%
Salaries & Benefits
27%
Fees to Service Providers
3%
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
$119,195
$130,672
+10%
Other
$127,286
$104,864
-18%
Total Revenues
$246,481
$235,536
-4%
Expenses
2023
2024
Change
Grants
$165,000
$185,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,395
$75,250
+7%
Fees to Service Providers
$7,862
$8,741
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,135
$6,678
+113%
Total Expenses
$246,392
$275,669
+12%
Net income
2023
2024
Change
Net income
+$89
-$40,133
-45193%
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