Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,389
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,998
Grants
74%
Salaries & Benefits
23%
Other
2%
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
$31,233
$41,505
+33%
Other
$35,910
$18,884
-47%
Total Revenues
$67,143
$60,389
-10%
Expenses
2023
2024
Change
Grants
$65,221
$65,221
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,681
$20,657
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,095
$2,120
+94%
Total Expenses
$84,997
$87,998
+4%
Net income
2023
2024
Change
Net income
-$17,854
-$27,609
-55%