Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,196
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,605
Grants
78%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
<1%
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
$50,793
$55,688
+10%
Other
$65,061
$82,508
+27%
Total Revenues
$115,854
$138,196
+19%
Expenses
2023
2024
Change
Grants
$120,000
$120,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,005
$30,588
+9%
Fees to Service Providers
$1,106
$1,102
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$618
$2,915
+372%
Total Expenses
$149,729
$154,605
+3%
Net income
2023
2024
Change
Net income
-$33,875
-$16,409
+52%
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