Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,341
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,865
Salaries & Benefits
42%
Grants
32%
Fees to Service Providers
15%
Other
11%
Advertising & Promotion
<1%
Benefits to Members
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
$93,859
$88,589
-6%
Other
-$85,621
$219,752
-357%
Total Revenues
$8,238
$308,341
+3643%
Expenses
2023
2024
Change
Grants
$77,985
$95,715
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,670
$124,648
+26%
Fees to Service Providers
$41,145
$43,667
+6%
Advertising & Promotion
$95
$173
+82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,512
$31,662
-3%
Total Expenses
$250,407
$295,865
+18%
Net income
2023
2024
Change
Net income
-$242,169
+$12,476
-105%