Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,607
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$407,857
Grants
76%
Salaries & Benefits
20%
Fees to Service Providers
2%
Other
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
$178,345
$211,104
+18%
Other
$46,875
$114,503
+144%
Total Revenues
$225,220
$325,607
+45%
Expenses
2023
2024
Change
Grants
$300,000
$310,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,170
$83,333
+5%
Fees to Service Providers
$8,249
$8,671
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,274
$5,853
+359%
Total Expenses
$388,693
$407,857
+5%
Net income
2023
2024
Change
Net income
-$163,473
-$82,250
+50%