Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,143
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$228,574
Grants
78%
Salaries & Benefits
20%
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
$152,504
$171,634
+13%
Other
$58,391
$172,509
+195%
Total Revenues
$210,895
$344,143
+63%
Expenses
2023
2024
Change
Grants
$167,250
$179,250
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,068
$45,198
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,293
$4,126
-34%
Total Expenses
$215,611
$228,574
+6%
Net income
2023
2024
Change
Net income
-$4,716
+$115,569
-2551%