Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$277,269
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,750
Grants
79%
Fees to Service Providers
17%
Salaries & Benefits
4%
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
$60,958
$55,819
-8%
Other
-$128,520
$221,450
-272%
Total Revenues
-$67,562
$277,269
-510%
Expenses
2023
2024
Change
Grants
$162,500
$171,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$8,000
+14%
Fees to Service Providers
$34,742
$35,726
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$883
$1,024
+16%
Total Expenses
$205,125
$215,750
+5%
Net income
2023
2024
Change
Net income
-$272,687
+$61,519
-123%