Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$401,619
Investments
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$451,620
Grants
82%
Salaries & Benefits
15%
Other
3%
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
$180,000
$105,000
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$277,685
$296,619
+7%
Other
$0
$0
-
Total Revenues
$457,685
$401,619
-12%
Expenses
2023
2024
Change
Grants
$370,464
$370,464
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$66,000
+0%
Fees to Service Providers
$1,750
$3,250
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,246
$11,906
+44%
Total Expenses
$446,460
$451,620
+1%
Net income
2023
2024
Change
Net income
+$11,225
-$50,001
-545%