Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,558
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$607,140
Other
51%
Grants
22%
Fees to Service Providers
21%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$432,823
$390,006
-10%
Other
-$135,713
$370,552
-373%
Total Revenues
$297,110
$760,558
+156%
Expenses
2023
2024
Change
Grants
$159,000
$135,019
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$141,096
$126,053
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,039
$8,482
-16%
Interest
$0
$14
-
Depreciation
$0
$0
-
Other
$296,881
$307,572
+4%
Total Expenses
$637,016
$607,140
-5%
Net income
2023
2024
Change
Net income
-$339,906
+$153,418
-145%