Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,954
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,903
Grants
57%
Salaries & Benefits
28%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
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
$38,777
$40,594
+5%
Other
$91,351
$66,360
-27%
Total Revenues
$130,128
$106,954
-18%
Expenses
2023
2024
Change
Grants
$80,000
$90,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$1,700
$1,750
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,806
$6,125
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,765
$16,028
+26%
Total Expenses
$145,271
$158,903
+9%
Net income
2023
2024
Change
Net income
-$15,143
-$51,949
-243%