Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,795
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,914
Grants
77%
Salaries & Benefits
20%
Other
2%
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
$115,834
$145,906
+26%
Other
$98,334
$91,889
-7%
Total Revenues
$214,168
$237,795
+11%
Expenses
2023
2024
Change
Grants
$182,000
$171,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,756
$44,783
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,092
$5,131
+145%
Total Expenses
$225,848
$220,914
-2%
Net income
2023
2024
Change
Net income
-$11,680
+$16,881
-245%