Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,739
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,398
Grants
88%
Fees to Service Providers
8%
Salaries & Benefits
4%
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
$28,690
$24,327
-15%
Other
$18,782
$92,412
+392%
Total Revenues
$47,472
$116,739
+146%
Expenses
2023
2024
Change
Grants
$76,000
$115,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$11,284
$10,467
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,457
$931
-62%
Total Expenses
$94,741
$131,398
+39%
Net income
2023
2024
Change
Net income
-$47,269
-$14,659
+69%