Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,333
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,598
Grants
71%
Salaries & Benefits
26%
Other
3%
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
$47,586
$64,979
+37%
Other
$70,893
$55,354
-22%
Total Revenues
$118,479
$120,333
+2%
Expenses
2023
2024
Change
Grants
$82,820
$80,493
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,910
$28,776
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,312
$3,329
+154%
Total Expenses
$110,042
$112,598
+2%
Net income
2023
2024
Change
Net income
+$8,437
+$7,735
-8%