Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,247
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$355,859
Salaries & Benefits
47%
Grants
43%
Other
9%
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
$128,248
$98,843
-23%
Other
-$137,130
$75,404
-155%
Total Revenues
-$8,882
$174,247
-2062%
Expenses
2023
2024
Change
Grants
$147,500
$152,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,500
$167,500
-3%
Fees to Service Providers
$3,850
$3,950
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,967
$31,909
+14%
Total Expenses
$351,817
$355,859
+1%
Net income
2023
2024
Change
Net income
-$360,699
-$181,612
+50%