Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,005
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,631
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
10%
Other
<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
$32,472
$37,879
+17%
Other
$19,983
$141,126
+606%
Total Revenues
$52,455
$179,005
+241%
Expenses
2023
2024
Change
Grants
$90,000
$95,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,373
$12,449
+9%
Fees to Service Providers
$10,625
$12,184
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,878
$998
-65%
Total Expenses
$114,876
$120,631
+5%
Net income
2023
2024
Change
Net income
-$62,421
+$58,374
-194%