Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,374
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$258,153
Grants
70%
Salaries & Benefits
27%
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
$110,933
$148,250
+34%
Other
$140,205
$112,124
-20%
Total Revenues
$251,138
$260,374
+4%
Expenses
2023
2024
Change
Grants
$185,000
$180,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,898
$70,627
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,143
$7,526
+139%
Total Expenses
$250,041
$258,153
+3%
Net income
2023
2024
Change
Net income
+$1,097
+$2,221
+102%