Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,251
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,411
Grants
73%
Salaries & Benefits
20%
Other
4%
Fees to Service Providers
3%
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
$115,038
$125,052
+9%
Other
$110,168
$37,199
-66%
Total Revenues
$225,206
$162,251
-28%
Expenses
2023
2024
Change
Grants
$191,000
$192,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,564
$51,574
+6%
Fees to Service Providers
$7,208
$8,231
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,766
$11,606
-21%
Total Expenses
$261,538
$263,411
+1%
Net income
2023
2024
Change
Net income
-$36,332
-$101,160
-178%