Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$617,778
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,111
Grants
75%
Salaries & Benefits
19%
Fees to Service Providers
4%
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
$158,133
$155,836
-1%
Other
$170,691
$461,942
+171%
Total Revenues
$328,824
$617,778
+88%
Expenses
2023
2024
Change
Grants
$364,368
$348,934
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,986
$89,594
+11%
Fees to Service Providers
$15,636
$19,639
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,770
$7,944
+187%
Total Expenses
$463,760
$466,111
+1%
Net income
2023
2024
Change
Net income
-$134,936
+$151,667
-212%