Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,008
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,410
Grants
63%
Salaries & Benefits
29%
Fees to Service Providers
6%
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
$67,348
$72,670
+8%
Other
$93,750
$196,338
+109%
Total Revenues
$161,098
$269,008
+67%
Expenses
2023
2024
Change
Grants
$125,000
$120,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,672
$54,340
+12%
Fees to Service Providers
$9,510
$10,466
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,694
$4,604
+172%
Total Expenses
$184,876
$189,410
+2%
Net income
2023
2024
Change
Net income
-$23,778
+$79,598
-435%