Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$774,016
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$542,821
Grants
68%
Salaries & Benefits
25%
Fees to Service Providers
5%
Other
2%
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
$201,366
$223,404
+11%
Other
$292,273
$550,612
+88%
Total Revenues
$493,639
$774,016
+57%
Expenses
2023
2024
Change
Grants
$387,000
$368,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,083
$134,580
+12%
Fees to Service Providers
$23,866
$26,917
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,811
$13,324
+23%
Total Expenses
$541,760
$542,821
+0%
Net income
2023
2024
Change
Net income
-$48,121
+$231,195
-580%