Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,096
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$598,443
Grants
59%
Offices, Occupancy & IT
18%
Fees to Service Providers
15%
Other
5%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
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
$241,926
$270,358
+12%
Other
$360,174
$29,738
-92%
Total Revenues
$602,100
$300,096
-50%
Expenses
2023
2024
Change
Grants
$360,000
$353,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,500
$20,000
+14%
Fees to Service Providers
$79,927
$87,783
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,587
$107,449
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,428
$29,711
-27%
Total Expenses
$597,442
$598,443
+0%
Net income
2023
2024
Change
Net income
+$4,658
-$298,347
-6505%