Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,414
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,212
Grants
49%
Fees to Service Providers
29%
Salaries & Benefits
21%
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
$76,782
$79,352
+3%
Other
$61,279
$159,062
+160%
Total Revenues
$138,061
$238,414
+73%
Expenses
2023
2024
Change
Grants
$140,000
$102,384
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,000
$45,000
-49%
Fees to Service Providers
$54,991
$61,688
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236
$1,140
+383%
Total Expenses
$283,227
$210,212
-26%
Net income
2023
2024
Change
Net income
-$145,166
+$28,202
-119%