Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,227
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,375
Grants
80%
Other
13%
Salaries & Benefits
6%
Fees to Service Providers
1%
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
$69,187
$64,181
-7%
Other
$82,824
$86,046
+4%
Total Revenues
$152,011
$150,227
-1%
Expenses
2023
2024
Change
Grants
$252,000
$282,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$3,500
$3,700
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,821
$47,675
-19%
Total Expenses
$334,321
$353,375
+6%
Net income
2023
2024
Change
Net income
-$182,310
-$203,148
-11%