Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,026
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,836
Grants
72%
Salaries & Benefits
19%
Other
5%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$9,525
$9,776
+3%
Other
$36,043
$81,250
+125%
Total Revenues
$45,568
$91,026
+100%
Expenses
2023
2024
Change
Grants
$47,000
$62,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$16,000
+33%
Fees to Service Providers
$3,150
$3,200
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$178
-
Depreciation
$0
$0
-
Other
$2,933
$4,458
+52%
Total Expenses
$65,083
$85,836
+32%
Net income
2023
2024
Change
Net income
-$19,515
+$5,190
-127%