Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$209,063
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$160,740
Grants
71%
Salaries & Benefits
23%
Other
4%
Fees to Service Providers
2%
Benefits to Members
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
$68,788
$76,834
+12%
Other
$167,057
$132,229
-21%
Total Revenues
$235,845
$209,063
-11%
Expenses
2023
2024
Change
Grants
$120,700
$114,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,669
$37,453
+8%
Fees to Service Providers
$3,266
$3,556
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,190
$5,731
+162%
Total Expenses
$160,825
$160,740
0%
Net income
2023
2024
Change
Net income
+$75,020
+$48,323
-36%
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