Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,241
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$547,879
Grants
62%
Salaries & Benefits
35%
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
$238,432
$273,517
+15%
Other
$10,705
$47,724
+346%
Total Revenues
$249,137
$321,241
+29%
Expenses
2023
2024
Change
Grants
$219,000
$341,000
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,679
$192,470
+0%
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,109
$14,409
-52%
Total Expenses
$443,288
$547,879
+24%
Net income
2023
2024
Change
Net income
-$194,151
-$226,638
-17%