Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,593
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,860
Grants
68%
Salaries & Benefits
30%
Other
2%
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
$35,926
$48,830
+36%
Other
$31,300
$29,763
-5%
Total Revenues
$67,226
$78,593
+17%
Expenses
2023
2024
Change
Grants
$60,000
$60,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,400
$26,953
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$900
$1,907
+112%
Total Expenses
$85,300
$88,860
+4%
Net income
2023
2024
Change
Net income
-$18,074
-$10,267
+43%