Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,210
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,369
Grants
68%
Fees to Service Providers
16%
Salaries & Benefits
15%
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
$118,461
$123,210
+4%
Other
$0
$0
-
Total Revenues
$118,461
$123,210
+4%
Expenses
2023
2024
Change
Grants
$182,000
$242,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,474
$51,757
+70%
Fees to Service Providers
$49,264
$56,792
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$891
$2,820
+216%
Total Expenses
$262,629
$353,369
+35%
Net income
2023
2024
Change
Net income
-$144,168
-$230,159
-60%