Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,734
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,910
Salaries & Benefits
42%
Grants
38%
Fees to Service Providers
11%
Other
8%
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
$85,925
$34,710
-60%
Other
$56,414
$213,024
+278%
Total Revenues
$142,339
$247,734
+74%
Expenses
2023
2024
Change
Grants
$84,485
$118,333
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,200
$130,000
+43%
Fees to Service Providers
$29,070
$35,145
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,379
$24,432
+83%
Total Expenses
$218,134
$307,910
+41%
Net income
2023
2024
Change
Net income
-$75,795
-$60,176
+21%