Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,561
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,473
Grants
73%
Fees to Service Providers
15%
Other
13%
Benefits to Members
0%
Salaries & Benefits
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
$59,910
$59,057
-1%
Other
$78,151
$82,504
+6%
Total Revenues
$138,061
$141,561
+3%
Expenses
2023
2024
Change
Grants
$98,000
$100,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,861
$20,085
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,855
$17,388
+17%
Total Expenses
$134,716
$137,473
+2%
Net income
2023
2024
Change
Net income
+$3,345
+$4,088
+22%