Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,857
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,202
Grants
78%
Salaries & Benefits
20%
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
$135,194
$185,306
+37%
Other
$127,547
$88,551
-31%
Total Revenues
$262,741
$273,857
+4%
Expenses
2023
2024
Change
Grants
$247,764
$238,518
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,706
$60,927
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,476
$7,757
+123%
Total Expenses
$303,946
$307,202
+1%
Net income
2023
2024
Change
Net income
-$41,205
-$33,345
+19%