Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$733,147
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$695,246
Grants
65%
Fees to Service Providers
22%
Salaries & Benefits
10%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$212,646
$220,096
+4%
Other
$96,580
$513,051
+431%
Total Revenues
$309,226
$733,147
+137%
Expenses
2023
2024
Change
Grants
$534,250
$455,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,295
$68,900
+101%
Fees to Service Providers
$141,121
$155,465
+10%
Advertising & Promotion
$63
$0
-100%
Offices, Occupancy & IT
$177
$1,160
+555%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,804
$14,721
+89%
Total Expenses
$717,710
$695,246
-3%
Net income
2023
2024
Change
Net income
-$408,484
+$37,901
-109%