Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,270
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,237
Grants
75%
Salaries & Benefits
22%
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
$44,810
$60,974
+36%
Other
$73,607
$44,296
-40%
Total Revenues
$118,417
$105,270
-11%
Expenses
2023
2024
Change
Grants
$83,701
$94,527
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,383
$27,321
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,289
$3,389
+163%
Total Expenses
$110,373
$125,237
+13%
Net income
2023
2024
Change
Net income
+$8,044
-$19,967
-348%