Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,259
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,506
Grants
75%
Salaries & Benefits
21%
Other
2%
Fees to Service Providers
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
$129,804
$143,686
+11%
Other
$67,290
$123,573
+84%
Total Revenues
$197,094
$267,259
+36%
Expenses
2023
2024
Change
Grants
$208,200
$195,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,295
$54,045
+7%
Fees to Service Providers
$4,187
$4,795
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,398
$5,666
+136%
Total Expenses
$265,080
$259,506
-2%
Net income
2023
2024
Change
Net income
-$67,986
+$7,753
-111%