Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,509
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$293,753
Grants
82%
Salaries & Benefits
14%
Fees to Service Providers
4%
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
$92,170
$101,361
+10%
Other
$70,189
$280,148
+299%
Total Revenues
$162,359
$381,509
+135%
Expenses
2023
2024
Change
Grants
$242,750
$240,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,347
$40,545
+9%
Fees to Service Providers
$9,937
$10,736
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,242
$2,472
-60%
Total Expenses
$296,276
$293,753
-1%
Net income
2023
2024
Change
Net income
-$133,917
+$87,756
-166%