Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,026
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,723
Grants
90%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Other
<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
$173,454
$172,141
-1%
Other
$80,896
$105,885
+31%
Total Revenues
$254,350
$278,026
+9%
Expenses
2023
2024
Change
Grants
$252,000
$282,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,808
$29,448
+6%
Fees to Service Providers
$2,250
$2,450
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,294
$825
-93%
Total Expenses
$293,352
$314,723
+7%
Net income
2023
2024
Change
Net income
-$39,002
-$36,697
+6%