Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,898
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,716
Grants
73%
Salaries & Benefits
25%
Other
2%
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
$46,846
$63,317
+35%
Other
$44,408
$40,581
-9%
Total Revenues
$91,254
$103,898
+14%
Expenses
2023
2024
Change
Grants
$81,577
$79,190
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,871
$26,906
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,188
$2,620
+121%
Total Expenses
$107,636
$108,716
+1%
Net income
2023
2024
Change
Net income
-$16,382
-$4,818
+71%