Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,683
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,766
Grants
83%
Fees to Service Providers
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Other
4%
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
$157,538
$170,041
+8%
Other
$21,150
$184,642
+773%
Total Revenues
$178,688
$354,683
+98%
Expenses
2023
2024
Change
Grants
$229,500
$245,704
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$14,401
$14,257
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,333
$10,805
+103%
Total Expenses
$273,234
$294,766
+8%
Net income
2023
2024
Change
Net income
-$94,546
+$59,917
-163%