Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,978
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,338
Grants
63%
Salaries & Benefits
19%
Fees to Service Providers
17%
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
$11,113
$14,257
+28%
Other
-$29,133
$13,721
-147%
Total Revenues
-$18,020
$27,978
-255%
Expenses
2023
2024
Change
Grants
$34,000
$35,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,000
$10,500
-19%
Fees to Service Providers
$6,603
$9,679
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,351
$159
-96%
Total Expenses
$57,954
$55,338
-5%
Net income
2023
2024
Change
Net income
-$75,974
-$27,360
+64%