Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$187,978
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,301
Grants
47%
Salaries & Benefits
28%
Fees to Service Providers
23%
Other
2%
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
$55,240
$50,149
-9%
Other
-$11,021
$137,829
-1351%
Total Revenues
$44,219
$187,978
+325%
Expenses
2023
2024
Change
Grants
$49,000
$107,000
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,033
$63,000
+10%
Fees to Service Providers
$46,990
$53,343
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,958
-
Total Expenses
$153,023
$227,301
+49%
Net income
2023
2024
Change
Net income
-$108,804
-$39,323
+64%