Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,611
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,840
Grants
82%
Fees to Service Providers
15%
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
$32,849
$33,120
+1%
Other
$16,734
$559,491
+3243%
Total Revenues
$49,583
$592,611
+1095%
Expenses
2023
2024
Change
Grants
$87,000
$84,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800
$2,100
+17%
Fees to Service Providers
$13,426
$15,423
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$737
$317
-57%
Total Expenses
$102,963
$101,840
-1%
Net income
2023
2024
Change
Net income
-$53,380
+$490,771
-1019%