Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,465
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,435
Grants
79%
Salaries & Benefits
18%
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
$145,828
$158,255
+9%
Other
$80,186
$152,210
+90%
Total Revenues
$226,014
$310,465
+37%
Expenses
2023
2024
Change
Grants
$260,612
$253,514
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,678
$58,994
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,581
$7,927
+5%
Total Expenses
$322,871
$320,435
-1%
Net income
2023
2024
Change
Net income
-$96,857
-$9,970
+90%