Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,359
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,889
Grants
82%
Salaries & Benefits
16%
Fees to Service Providers
1%
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
$66,275
$71,358
+8%
Other
-$90,319
$154,001
-271%
Total Revenues
-$24,044
$225,359
-1037%
Expenses
2023
2024
Change
Grants
$111,955
$106,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,469
$21,044
-17%
Fees to Service Providers
$1,103
$1,500
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$683
$1,345
+97%
Total Expenses
$139,210
$129,889
-7%
Net income
2023
2024
Change
Net income
-$163,254
+$95,470
-158%