Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,199,372
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,745
Grants
75%
Salaries & Benefits
20%
Other
5%
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
$351,039
$415,911
+18%
Other
$1,029,904
$783,461
-24%
Total Revenues
$1,380,943
$1,199,372
-13%
Expenses
2023
2024
Change
Grants
$884,000
$380,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,177
$101,423
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,473
$26,322
+17%
Total Expenses
$998,650
$507,745
-49%
Net income
2023
2024
Change
Net income
+$382,293
+$691,627
+81%