Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,995
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,904
Grants
65%
Salaries & Benefits
18%
Fees to Service Providers
12%
Other
5%
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
$55,595
$54,021
-3%
Other
$56,625
$6,974
-88%
Total Revenues
$112,220
$60,995
-46%
Expenses
2023
2024
Change
Grants
$86,000
$134,000
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,600
$36,600
+0%
Fees to Service Providers
$22,746
$25,351
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,778
$9,953
+108%
Total Expenses
$150,124
$205,904
+37%
Net income
2023
2024
Change
Net income
-$37,904
-$144,909
-282%