Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,685
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,886
Grants
63%
Salaries & Benefits
30%
Fees to Service Providers
4%
Other
3%
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
$12,752
$14,272
+12%
Other
$5,700
$37,413
+556%
Total Revenues
$18,452
$51,685
+180%
Expenses
2023
2024
Change
Grants
$20,000
$22,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,863
$10,593
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$690
$1,043
+51%
Total Expenses
$31,803
$34,886
+10%
Net income
2023
2024
Change
Net income
-$13,351
+$16,799
-226%