Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,554
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$293,486
Grants
74%
Salaries & Benefits
23%
Fees to Service Providers
2%
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
$138,775
$150,851
+9%
Other
-$16,099
$106,703
-763%
Total Revenues
$122,676
$257,554
+110%
Expenses
2023
2024
Change
Grants
$245,000
$216,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,604
$68,820
+7%
Fees to Service Providers
$5,937
$6,625
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,609
$2,041
+27%
Total Expenses
$317,150
$293,486
-7%
Net income
2023
2024
Change
Net income
-$194,474
-$35,932
+82%