Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,377
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,496
Salaries & Benefits
52%
Grants
40%
Fees to Service Providers
8%
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
$49,502
$45,301
-8%
Other
$174,137
$97,076
-44%
Total Revenues
$223,639
$142,377
-36%
Expenses
2023
2024
Change
Grants
$53,000
$53,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,588
$69,197
-1%
Fees to Service Providers
$10,145
$11,145
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73
$154
+111%
Total Expenses
$132,806
$133,496
+1%
Net income
2023
2024
Change
Net income
+$90,833
+$8,881
-90%