Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,551
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,734
Grants
68%
Salaries & Benefits
21%
Fees to Service Providers
11%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,479
$162,424
+11%
Other
-$5,222
$140,127
-2783%
Total Revenues
$191,257
$302,551
+58%
Expenses
2023
2024
Change
Grants
$233,107
$262,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$80,000
+0%
Fees to Service Providers
$35,381
$40,958
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12
$31
+158%
Depreciation
$0
$0
-
Other
$1,909
$2,245
+18%
Total Expenses
$350,409
$385,734
+10%
Net income
2023
2024
Change
Net income
-$159,152
-$83,183
+48%