Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,512
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,862
Grants
62%
Salaries & Benefits
21%
Fees to Service Providers
17%
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
$21,396
$22,707
+6%
Other
$51,238
$153,805
+200%
Total Revenues
$72,634
$176,512
+143%
Expenses
2023
2024
Change
Grants
$106,000
$105,700
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$36,000
+20%
Fees to Service Providers
$23,445
$28,199
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163
$963
+491%
Total Expenses
$159,608
$170,862
+7%
Net income
2023
2024
Change
Net income
-$86,974
+$5,650
-106%