Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,792
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,944
Grants
58%
Other
24%
Depreciation
18%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$290,405
$234,364
-19%
Other
$235,456
$195,428
-17%
Total Revenues
$525,861
$429,792
-18%
Expenses
2023
2024
Change
Grants
$240,000
$200,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$61,311
$62,539
+2%
Other
$75,545
$84,405
+12%
Total Expenses
$376,856
$346,944
-8%
Net income
2023
2024
Change
Net income
+$149,005
+$82,848
-44%