Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,530
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,058
Grants
75%
Salaries & Benefits
20%
Fees to Service Providers
3%
Other
2%
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
$82,283
$96,260
+17%
Other
$99,122
$78,270
-21%
Total Revenues
$181,405
$174,530
-4%
Expenses
2023
2024
Change
Grants
$238,150
$166,871
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,127
$45,096
+2%
Fees to Service Providers
$6,493
$6,709
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,291
$4,382
+239%
Total Expenses
$290,061
$223,058
-23%
Net income
2023
2024
Change
Net income
-$108,656
-$48,528
+55%