Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,315
Investments
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,919
Other
42%
Fees to Service Providers
36%
Grants
17%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,165
$14,186
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,775
$75,129
+3%
Other
$4
$0
-100%
Total Revenues
$144,944
$89,315
-38%
Expenses
2023
2024
Change
Grants
$12,000
$13,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,088
$3,812
+23%
Fees to Service Providers
$28,209
$26,701
-5%
Advertising & Promotion
$83
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,990
$31,406
+162%
Total Expenses
$55,370
$74,919
+35%
Net income
2023
2024
Change
Net income
+$89,574
+$14,396
-84%