Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,093
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,533
Grants
70%
Salaries & Benefits
18%
Other
6%
Fees to Service Providers
6%
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
$17,994
$23,120
+28%
Other
$70,901
$62,973
-11%
Total Revenues
$88,895
$86,093
-3%
Expenses
2023
2024
Change
Grants
$57,332
$47,525
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,900
$11,900
-75%
Fees to Service Providers
$3,500
$3,853
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,934
$4,255
+8%
Total Expenses
$111,666
$67,533
-40%
Net income
2023
2024
Change
Net income
-$22,771
+$18,560
-182%