Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,999
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,699
Grants
46%
Salaries & Benefits
44%
Fees to Service Providers
6%
Other
4%
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
$64,897
$81,061
+25%
Other
$26,389
$65,938
+150%
Total Revenues
$91,286
$146,999
+61%
Expenses
2023
2024
Change
Grants
$91,000
$104,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$100,000
+25%
Fees to Service Providers
$11,830
$12,584
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,418
$8,615
+16%
Total Expenses
$190,248
$225,699
+19%
Net income
2023
2024
Change
Net income
-$98,962
-$78,700
+20%