Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,088
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$310,484
Grants
78%
Salaries & Benefits
18%
Fees to Service Providers
3%
Other
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
$109,791
$128,313
+17%
Other
$136,518
$169,775
+24%
Total Revenues
$246,309
$298,088
+21%
Expenses
2023
2024
Change
Grants
$250,242
$241,285
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,072
$55,037
+4%
Fees to Service Providers
$7,177
$7,901
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,313
$6,261
+377%
Total Expenses
$311,804
$310,484
0%
Net income
2023
2024
Change
Net income
-$65,495
-$12,396
+81%