Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,227
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,525
Salaries & Benefits
61%
Grants
22%
Fees to Service Providers
13%
Other
4%
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
$13,055
$12,058
-8%
Other
$10,031
$37,169
+271%
Total Revenues
$23,086
$49,227
+113%
Expenses
2023
2024
Change
Grants
$39,250
$16,590
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,800
$46,400
+17%
Fees to Service Providers
$23,548
$9,750
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,579
$2,785
+76%
Total Expenses
$104,177
$75,525
-28%
Net income
2023
2024
Change
Net income
-$81,091
-$26,298
+68%