Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,768
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,182
Grants
59%
Salaries & Benefits
37%
Fees to Service Providers
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
$26,071
$27,400
+5%
Other
$20,792
$62,368
+200%
Total Revenues
$46,863
$89,768
+92%
Expenses
2023
2024
Change
Grants
$78,533
$66,609
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,757
$42,000
+28%
Fees to Service Providers
$2,060
$2,165
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,445
$1,408
-59%
Total Expenses
$116,795
$112,182
-4%
Net income
2023
2024
Change
Net income
-$69,932
-$22,414
+68%