Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$613,492
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$628,607
Grants
74%
Salaries & Benefits
24%
Other
1%
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
$276,311
$350,122
+27%
Other
$176,433
$263,370
+49%
Total Revenues
$452,744
$613,492
+36%
Expenses
2023
2024
Change
Grants
$469,000
$466,100
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,373
$153,078
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,631
$9,429
-2%
Total Expenses
$624,004
$628,607
+1%
Net income
2023
2024
Change
Net income
-$171,260
-$15,115
+91%