Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,269
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$188,467
Grants
78%
Salaries & Benefits
17%
Fees to Service Providers
4%
Other
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
$111,670
$114,427
+2%
Other
$25,065
$42,842
+71%
Total Revenues
$136,735
$157,269
+15%
Expenses
2023
2024
Change
Grants
$148,270
$147,152
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$31,500
+5%
Fees to Service Providers
$12,937
$7,475
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,061
$2,340
+14%
Total Expenses
$193,268
$188,467
-2%
Net income
2023
2024
Change
Net income
-$56,533
-$31,198
+45%