Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,167
Other
47%
Investments
29%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,063
Grants
47%
Fees to Service Providers
26%
Other
14%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,391
$23,658
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,727
$29,198
+5%
Other
$77,458
$46,311
-40%
Total Revenues
$134,576
$99,167
-26%
Expenses
2023
2024
Change
Grants
$85,000
$82,494
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$11,000
-8%
Fees to Service Providers
$40,489
$45,428
+12%
Advertising & Promotion
$3,164
$4,526
+43%
Offices, Occupancy & IT
$8,400
$6,300
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,641
$24,315
-1%
Total Expenses
$173,694
$174,063
+0%
Net income
2023
2024
Change
Net income
-$39,118
-$74,896
-91%