Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$93,119
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,467
Grants
50%
Other
31%
Salaries & Benefits
16%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$25,306
$27,119
+7%
Other
$61,771
$66,000
+7%
Total Revenues
$87,077
$93,119
+7%
Expenses
2023
2024
Change
Grants
$53,000
$50,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,600
$15,600
+0%
Fees to Service Providers
$2,095
$1,595
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,088
$1,089
+0%
Other
$28,162
$31,183
+11%
Total Expenses
$99,945
$99,467
0%
Net income
2023
2024
Change
Net income
-$12,868
-$6,348
+51%
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