Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,322
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,637
Grants
70%
Salaries & Benefits
27%
Other
3%
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
$80,986
$109,499
+35%
Other
$92,977
$52,823
-43%
Total Revenues
$173,963
$162,322
-7%
Expenses
2023
2024
Change
Grants
$134,582
$129,940
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,116
$50,571
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,055
$5,126
+149%
Total Expenses
$182,753
$185,637
+2%
Net income
2023
2024
Change
Net income
-$8,790
-$23,315
-165%