Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,107
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,151
Grants
80%
Salaries & Benefits
18%
Other
<1%
Fees to Service Providers
<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
$47,714
$48,219
+1%
Other
$23,204
$170,888
+636%
Total Revenues
$70,918
$219,107
+209%
Expenses
2023
2024
Change
Grants
$105,000
$115,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,561
$26,418
+3%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$427
$883
+107%
Total Expenses
$131,838
$143,151
+9%
Net income
2023
2024
Change
Net income
-$60,920
+$75,956
-225%