Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$107,062
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,282
Salaries & Benefits
57%
Fees to Service Providers
21%
Grants
19%
Depreciation
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$32,838
$40,418
+23%
Other
$55,609
$66,644
+20%
Total Revenues
$88,447
$107,062
+21%
Expenses
2023
2024
Change
Grants
$30,745
$19,950
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,000
$60,000
+22%
Fees to Service Providers
$19,550
$21,883
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,677
$1,857
-31%
Other
$1,240
$1,592
+28%
Total Expenses
$103,212
$105,282
+2%
Net income
2023
2024
Change
Net income
-$14,765
+$1,780
-112%
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