Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$555,636
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$596,574
Grants
63%
Salaries & Benefits
33%
Other
4%
Fees to Service Providers
<1%
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
$176,587
$207,842
+18%
Other
$518,655
$347,794
-33%
Total Revenues
$695,242
$555,636
-20%
Expenses
2023
2024
Change
Grants
$347,250
$378,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,092
$195,082
+11%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,273
$21,992
+317%
Total Expenses
$528,615
$596,574
+13%
Net income
2023
2024
Change
Net income
+$166,627
-$40,938
-125%