Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,110
Investments
48%
Other
38%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,161
Grants
63%
Salaries & Benefits
15%
Other
15%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$25,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,408
$87,964
+14%
Other
$48,996
$70,146
+43%
Total Revenues
$146,404
$183,110
+25%
Expenses
2023
2024
Change
Grants
$114,700
$129,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$30,000
+20%
Fees to Service Providers
$14,170
$14,586
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,889
$29,575
-15%
Total Expenses
$188,759
$203,161
+8%
Net income
2023
2024
Change
Net income
-$42,355
-$20,051
+53%