Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,528
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,751
Grants
74%
Salaries & Benefits
23%
Fees to Service Providers
1%
Other
<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
$20,723
$21,075
+2%
Other
$6,198
$48,453
+682%
Total Revenues
$26,921
$69,528
+158%
Expenses
2023
2024
Change
Grants
$49,108
$41,414
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,873
$13,034
+10%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131
$503
+284%
Total Expenses
$61,912
$55,751
-10%
Net income
2023
2024
Change
Net income
-$34,991
+$13,777
-139%