Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,047
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,086
Grants
72%
Salaries & Benefits
19%
Other
5%
Fees to Service Providers
3%
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
$109,856
$122,030
+11%
Other
$122,459
$146,017
+19%
Total Revenues
$232,315
$268,047
+15%
Expenses
2023
2024
Change
Grants
$188,000
$190,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,897
$49,503
+8%
Fees to Service Providers
$9,926
$8,450
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,071
$14,133
-17%
Total Expenses
$260,894
$262,086
+0%
Net income
2023
2024
Change
Net income
-$28,579
+$5,961
-121%