Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,361
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,872
Grants
71%
Fees to Service Providers
17%
Salaries & Benefits
11%
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
$31,065
$37,372
+20%
Other
$55,114
$113,989
+107%
Total Revenues
$86,179
$151,361
+76%
Expenses
2023
2024
Change
Grants
$75,000
$79,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,203
$12,442
+11%
Fees to Service Providers
$20,300
$18,783
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,429
$1,647
+15%
Total Expenses
$107,932
$111,872
+4%
Net income
2023
2024
Change
Net income
-$21,753
+$39,489
-282%