Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,452
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,287
Grants
76%
Salaries & Benefits
22%
Other
1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,258
$29,171
+3%
Other
$29,547
$87,281
+195%
Total Revenues
$57,805
$116,452
+101%
Expenses
2023
2024
Change
Grants
$78,356
$67,681
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,512
$19,476
+11%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186
$1,330
+615%
Total Expenses
$96,854
$89,287
-8%
Net income
2023
2024
Change
Net income
-$39,049
+$27,165
-170%