Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,237
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$147,841
Grants
63%
Fees to Service Providers
16%
Other
12%
Salaries & Benefits
9%
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
$70,676
$95,447
+35%
Other
$82,862
$181,790
+119%
Total Revenues
$153,538
$277,237
+81%
Expenses
2023
2024
Change
Grants
$127,500
$92,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,250
$12,750
+13%
Fees to Service Providers
$18,893
$24,380
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,541
$18,211
+17%
Total Expenses
$173,184
$147,841
-15%
Net income
2023
2024
Change
Net income
-$19,646
+$129,396
-759%