Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,491
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,045
Grants
62%
Salaries & Benefits
22%
Fees to Service Providers
14%
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
$77,071
$77,595
+1%
Other
$44,170
$209,896
+375%
Total Revenues
$121,241
$287,491
+137%
Expenses
2023
2024
Change
Grants
$167,710
$160,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,450
$56,850
+10%
Fees to Service Providers
$34,287
$36,393
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,246
$3,802
+69%
Total Expenses
$255,693
$257,045
+1%
Net income
2023
2024
Change
Net income
-$134,452
+$30,446
-123%