Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,661
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,232
Grants
65%
Salaries & Benefits
29%
Fees to Service Providers
4%
Other
2%
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
$1,435
$2,661
+85%
Other
$60,000
$80,000
+33%
Total Revenues
$61,435
$82,661
+35%
Expenses
2023
2024
Change
Grants
$50,830
$45,230
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$1,154
$2,502
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,500
$1,500
+0%
Total Expenses
$73,484
$69,232
-6%
Net income
2023
2024
Change
Net income
-$12,049
+$13,429
-211%