Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,617
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,140
Grants
76%
Salaries & Benefits
21%
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
$157,227
$178,129
+13%
Other
$148,237
$254,488
+72%
Total Revenues
$305,464
$432,617
+42%
Expenses
2023
2024
Change
Grants
$253,000
$250,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,964
$70,568
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,495
$8,572
-18%
Total Expenses
$328,459
$329,140
+0%
Net income
2023
2024
Change
Net income
-$22,995
+$103,477
-550%