Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,197
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,467
Grants
72%
Salaries & Benefits
22%
Other
4%
Fees to Service Providers
<1%
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
$55,952
$65,357
+17%
Other
$176,764
$139,840
-21%
Total Revenues
$232,716
$205,197
-12%
Expenses
2023
2024
Change
Grants
$95,000
$95,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,633
$29,468
+7%
Fees to Service Providers
$1,070
$1,295
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,188
$5,704
+380%
Total Expenses
$124,891
$131,467
+5%
Net income
2023
2024
Change
Net income
+$107,825
+$73,730
-32%