Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$472,895
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$502,722
Grants
80%
Other
10%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
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
$419,166
$379,958
-9%
Other
$95,594
$92,937
-3%
Total Revenues
$514,760
$472,895
-8%
Expenses
2023
2024
Change
Grants
$365,000
$400,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$30,000
+300%
Fees to Service Providers
$3,950
$6,975
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,200
$13,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,651
$52,547
+4%
Total Expenses
$440,301
$502,722
+14%
Net income
2023
2024
Change
Net income
+$74,459
-$29,827
-140%