Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,627
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,755
Grants
69%
Salaries & Benefits
27%
Fees to Service Providers
2%
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
$23,059
$25,627
+11%
Other
$24,340
$52,000
+114%
Total Revenues
$47,399
$77,627
+64%
Expenses
2023
2024
Change
Grants
$43,784
$44,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,830
$17,390
+10%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$729
$865
+19%
Total Expenses
$61,843
$63,755
+3%
Net income
2023
2024
Change
Net income
-$14,444
+$13,872
-196%