Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,850
Other
52%
Investments
26%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,636
Grants
90%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$50,000
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,254
$57,303
+6%
Other
$44,530
$116,547
+162%
Total Revenues
$158,784
$223,850
+41%
Expenses
2023
2024
Change
Grants
$145,000
$163,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,132
$12,536
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,194
$6,100
-2%
Total Expenses
$163,326
$181,636
+11%
Net income
2023
2024
Change
Net income
-$4,542
+$42,214
-1029%