Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,602
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,007
Grants
72%
Salaries & Benefits
25%
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
$101,265
$137,065
+35%
Other
$120,321
$87,537
-27%
Total Revenues
$221,586
$224,602
+1%
Expenses
2023
2024
Change
Grants
$168,226
$165,200
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,001
$58,351
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,622
$6,456
+146%
Total Expenses
$224,849
$230,007
+2%
Net income
2023
2024
Change
Net income
-$3,263
-$5,405
-66%