Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,594
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,781
Salaries & Benefits
41%
Grants
32%
Other
14%
Fees to Service Providers
12%
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
$54,459
$71,076
+31%
Other
$245,166
$73,518
-70%
Total Revenues
$299,625
$144,594
-52%
Expenses
2023
2024
Change
Grants
$55,000
$70,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,515
$89,515
+0%
Fees to Service Providers
$23,630
$26,156
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,189
$31,110
+10%
Total Expenses
$196,334
$216,781
+10%
Net income
2023
2024
Change
Net income
+$103,291
-$72,187
-170%