Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,045
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,437
Grants
65%
Salaries & Benefits
24%
Other
10%
Fees to Service Providers
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
$108,848
$45,293
-58%
Other
$57,880
$185,752
+221%
Total Revenues
$166,728
$231,045
+39%
Expenses
2023
2024
Change
Grants
$124,120
$112,820
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,700
$40,806
+14%
Fees to Service Providers
$5,000
$3,000
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,945
$16,811
-1%
Total Expenses
$181,765
$173,437
-5%
Net income
2023
2024
Change
Net income
-$15,037
+$57,608
-483%