Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,955
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,267
Grants
86%
Salaries & Benefits
12%
Other
2%
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
$76,345
$81,262
+6%
Other
$148,797
$43,693
-71%
Total Revenues
$225,142
$124,955
-44%
Expenses
2023
2024
Change
Grants
$132,519
$142,800
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,855
$19,150
-20%
Fees to Service Providers
$1,342
$1,312
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,143
$3,005
+163%
Total Expenses
$158,859
$166,267
+5%
Net income
2023
2024
Change
Net income
+$66,283
-$41,312
-162%