Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,213
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$411,193
Grants
61%
Other
23%
Salaries & Benefits
15%
Fees to Service Providers
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
$127,069
$129,801
+2%
Other
$67
$5,412
+7978%
Total Revenues
$127,136
$135,213
+6%
Expenses
2023
2024
Change
Grants
$260,222
$251,480
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$5,900
$5,695
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,423
$94,018
+13%
Total Expenses
$409,545
$411,193
+0%
Net income
2023
2024
Change
Net income
-$282,409
-$275,980
+2%