Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,348
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,745
Grants
82%
Salaries & Benefits
14%
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
$221,145
$229,141
+4%
Other
$138,253
$125,207
-9%
Total Revenues
$359,398
$354,348
-1%
Expenses
2023
2024
Change
Grants
$296,000
$295,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,000
$51,000
+0%
Fees to Service Providers
$5,630
$6,220
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,681
$7,525
+13%
Total Expenses
$359,311
$359,745
+0%
Net income
2023
2024
Change
Net income
+$87
-$5,397
-6303%