Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,660
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,794
Grants
64%
Salaries & Benefits
32%
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
$58,531
$66,920
+14%
Other
$61,149
$60,740
-1%
Total Revenues
$119,680
$127,660
+7%
Expenses
2023
2024
Change
Grants
$106,484
$56,547
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,071
$28,349
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,992
$2,898
+45%
Total Expenses
$134,547
$87,794
-35%
Net income
2023
2024
Change
Net income
-$14,867
+$39,866
-368%