Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,129
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,804
Grants
59%
Salaries & Benefits
20%
Other
16%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$97,849
$106,855
+9%
Other
$206,307
$51,274
-75%
Total Revenues
$304,156
$158,129
-48%
Expenses
2023
2024
Change
Grants
$58,375
$68,215
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,150
$22,779
+26%
Fees to Service Providers
$410
$450
+10%
Advertising & Promotion
$806
$1,052
+31%
Offices, Occupancy & IT
$3,644
$3,711
+2%
Interest
$0
$0
-
Depreciation
$1,191
$0
-100%
Other
$18,844
$18,597
-1%
Total Expenses
$101,420
$114,804
+13%
Net income
2023
2024
Change
Net income
+$202,736
+$43,325
-79%