Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,672
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,128
Grants
79%
Salaries & Benefits
19%
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
$95,217
$129,404
+36%
Other
$84,998
$87,268
+3%
Total Revenues
$180,215
$216,672
+20%
Expenses
2023
2024
Change
Grants
$176,120
$198,796
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,422
$48,990
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,467
$5,342
+117%
Total Expenses
$224,009
$253,128
+13%
Net income
2023
2024
Change
Net income
-$43,794
-$36,456
+17%