Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,029
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,829
Grants
69%
Salaries & Benefits
28%
Fees to Service Providers
2%
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
$28,313
$30,634
+8%
Other
$28,203
$65,395
+132%
Total Revenues
$56,516
$96,029
+70%
Expenses
2023
2024
Change
Grants
$60,000
$50,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,167
$20,544
+7%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,175
$785
-33%
Total Expenses
$81,842
$72,829
-11%
Net income
2023
2024
Change
Net income
-$25,326
+$23,200
-192%