Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$305,098
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,369
Grants
69%
Salaries & Benefits
18%
Other
10%
Fees to Service Providers
2%
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
$183,007
$249,759
+36%
Other
$44,397
$55,339
+25%
Total Revenues
$227,404
$305,098
+34%
Expenses
2023
2024
Change
Grants
$260,000
$227,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$6,291
$7,605
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,560
$33,764
+10%
Total Expenses
$356,851
$328,369
-8%
Net income
2023
2024
Change
Net income
-$129,447
-$23,271
+82%
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