Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$631,431
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$473,109
Grants
64%
Fees to Service Providers
15%
Salaries & Benefits
13%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$257,933
$273,134
+6%
Other
$77,415
$358,297
+363%
Total Revenues
$585,348
$631,431
+8%
Expenses
2023
2024
Change
Grants
$379,250
$300,750
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,131
$61,488
+6%
Fees to Service Providers
$63,268
$70,590
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,616
$40,281
+13%
Total Expenses
$536,265
$473,109
-12%
Net income
2023
2024
Change
Net income
+$49,083
+$158,322
+223%