Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,058
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,697
Grants
68%
Salaries & Benefits
24%
Fees to Service Providers
8%
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
$28,995
$31,683
+9%
Other
$22,253
$290,375
+1205%
Total Revenues
$51,248
$322,058
+528%
Expenses
2023
2024
Change
Grants
$143,300
$201,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,000
$70,000
+0%
Fees to Service Providers
$22,988
$24,164
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$786
$1,533
+95%
Total Expenses
$237,074
$296,697
+25%
Net income
2023
2024
Change
Net income
-$185,826
+$25,361
-114%