Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,720
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,226
Grants
84%
Fees to Service Providers
11%
Salaries & Benefits
4%
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
$38,813
$36,598
-6%
Other
$66,940
$91,122
+36%
Total Revenues
$105,753
$127,720
+21%
Expenses
2023
2024
Change
Grants
$118,000
$150,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,881
-
Fees to Service Providers
$33,616
$19,602
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,426
$1,743
+22%
Total Expenses
$153,042
$179,226
+17%
Net income
2023
2024
Change
Net income
-$47,289
-$51,506
-9%