Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,161
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,466
Salaries & Benefits
65%
Grants
20%
Other
11%
Fees to Service Providers
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
$15,637
$20,987
+34%
Other
$4,979
$9,174
+84%
Total Revenues
$20,616
$30,161
+46%
Expenses
2023
2024
Change
Grants
$10,100
$20,500
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,072
$65,649
-14%
Fees to Service Providers
$5,705
$4,025
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,310
$11,292
+10%
Total Expenses
$102,187
$101,466
-1%
Net income
2023
2024
Change
Net income
-$81,571
-$71,305
+13%