Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,742
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,826
Grants
67%
Fees to Service Providers
23%
Salaries & Benefits
10%
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
$85,423
$80,509
-6%
Other
$34,101
$96,233
+182%
Total Revenues
$119,524
$176,742
+48%
Expenses
2023
2024
Change
Grants
$134,000
$131,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,400
$20,400
+0%
Fees to Service Providers
$38,731
$44,626
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505
$800
+58%
Total Expenses
$193,636
$196,826
+2%
Net income
2023
2024
Change
Net income
-$74,112
-$20,084
+73%