Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,291
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,559
Grants
84%
Fees to Service Providers
14%
Salaries & Benefits
2%
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
$31,186
$38,842
+25%
Other
$48,147
$150,449
+212%
Total Revenues
$79,333
$189,291
+139%
Expenses
2023
2024
Change
Grants
$150,000
$155,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,978
$3,742
-25%
Fees to Service Providers
$22,824
$25,102
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,489
$1,715
+15%
Total Expenses
$179,291
$185,559
+3%
Net income
2023
2024
Change
Net income
-$99,958
+$3,732
-104%