Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,504
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,169
Grants
74%
Salaries & Benefits
17%
Other
8%
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
$163,622
$158,320
-3%
Other
$247,561
$167,184
-32%
Total Revenues
$411,183
$325,504
-21%
Expenses
2023
2024
Change
Grants
$253,506
$248,022
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,556
$57,974
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,433
$27,173
+47%
Total Expenses
$326,495
$333,169
+2%
Net income
2023
2024
Change
Net income
+$84,688
-$7,665
-109%