Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$982,401
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$904,589
Grants
76%
Salaries & Benefits
13%
Other
11%
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
$497,750
$514,312
+3%
Other
$277,259
$468,089
+69%
Total Revenues
$775,009
$982,401
+27%
Expenses
2023
2024
Change
Grants
$727,500
$688,497
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,482
$114,007
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,241
$102,085
+14%
Total Expenses
$931,223
$904,589
-3%
Net income
2023
2024
Change
Net income
-$156,214
+$77,812
-150%