Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,397
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$456,200
Grants
79%
Fees to Service Providers
14%
Salaries & Benefits
5%
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
$169,162
$189,600
+12%
Other
$172,248
$489,797
+184%
Total Revenues
$341,410
$679,397
+99%
Expenses
2023
2024
Change
Grants
$351,500
$359,856
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$64,490
$64,991
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,305
$7,353
-35%
Total Expenses
$451,295
$456,200
+1%
Net income
2023
2024
Change
Net income
-$109,885
+$223,197
-303%