Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,377
Other
38%
Contributions
35%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,541
Salaries & Benefits
62%
Other
18%
Fees to Service Providers
13%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,356
$26,173
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,114
$20,531
+2%
Other
-$1,818
$28,673
-1677%
Total Revenues
$26,652
$75,377
+183%
Expenses
2023
2024
Change
Grants
$35,162
$5,814
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,448
$54,067
+24%
Fees to Service Providers
$10,601
$11,715
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,787
$15,945
+105%
Total Expenses
$96,998
$87,541
-10%
Net income
2023
2024
Change
Net income
-$70,346
-$12,164
+83%