Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$284,729
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,700
Grants
41%
Salaries & Benefits
26%
Fees to Service Providers
23%
Other
9%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$56,174
$52,354
-7%
Other
$105,098
$232,375
+121%
Total Revenues
$161,272
$284,729
+77%
Expenses
2023
2024
Change
Grants
$48,000
$118,000
+146%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,837
$75,000
+12%
Fees to Service Providers
$58,121
$66,685
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$60
$694
+1057%
Depreciation
$0
$0
-
Other
$37,598
$24,321
-35%
Total Expenses
$210,616
$284,700
+35%
Net income
2023
2024
Change
Net income
-$49,344
+$29
-100%