Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$746,605
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$757,309
Grants
73%
Salaries & Benefits
15%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$361,087
$424,826
+18%
Other
$247,881
$321,779
+30%
Total Revenues
$708,968
$746,605
+5%
Expenses
2023
2024
Change
Grants
$584,114
$552,127
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$110,000
+38%
Fees to Service Providers
$69,401
$78,317
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,865
$16,865
-26%
Total Expenses
$756,380
$757,309
+0%
Net income
2023
2024
Change
Net income
-$47,412
-$10,704
+77%