Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,725
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,030
Grants
71%
Salaries & Benefits
13%
Other
11%
Fees to Service Providers
5%
Benefits to Members
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
$72,282
$82,144
+14%
Other
$204,357
$183,581
-10%
Total Revenues
$276,639
$265,725
-4%
Expenses
2023
2024
Change
Grants
$177,000
$190,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$6,222
$13,230
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,438
$30,300
+15%
Total Expenses
$245,660
$270,030
+10%
Net income
2023
2024
Change
Net income
+$30,979
-$4,305
-114%