Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,657
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,627
Grants
54%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
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
$138,102
$131,706
-5%
Other
$48,196
$11,951
-75%
Total Revenues
$186,298
$143,657
-23%
Expenses
2023
2024
Change
Grants
$81,960
$95,570
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,048
$62,554
+8%
Fees to Service Providers
$5,375
$5,418
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,518
$11,916
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,555
$169
-89%
Total Expenses
$152,456
$175,627
+15%
Net income
2023
2024
Change
Net income
+$33,842
-$31,970
-194%