Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,290
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,387
Grants
72%
Fees to Service Providers
14%
Salaries & Benefits
14%
Other
<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
$40,937
$43,938
+7%
Other
$59,419
$92,352
+55%
Total Revenues
$100,356
$136,290
+36%
Expenses
2023
2024
Change
Grants
$95,000
$105,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$28,682
$20,862
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$758
$525
-31%
Total Expenses
$144,440
$146,387
+1%
Net income
2023
2024
Change
Net income
-$44,084
-$10,097
+77%