Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,713
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,038
Grants
63%
Salaries & Benefits
24%
Fees to Service Providers
13%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$50,823
$54,734
+8%
Other
$9,905
$57,979
+485%
Total Revenues
$60,728
$112,713
+86%
Expenses
2023
2024
Change
Grants
$79,800
$80,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,603
$30,728
+7%
Fees to Service Providers
$11,788
$16,310
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$120,191
$127,038
+6%
Net income
2023
2024
Change
Net income
-$59,463
-$14,325
+76%