Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,912
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,195
Grants
82%
Salaries & Benefits
10%
Fees to Service Providers
7%
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
$37,166
$35,991
-3%
Other
$6,786
$43,921
+547%
Total Revenues
$43,952
$79,912
+82%
Expenses
2023
2024
Change
Grants
$138,000
$150,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,250
$18,000
-11%
Fees to Service Providers
$16,190
$13,120
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406
$1,075
+165%
Total Expenses
$174,846
$182,195
+4%
Net income
2023
2024
Change
Net income
-$130,894
-$102,283
+22%
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