Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,038
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,115
Salaries & Benefits
49%
Grants
36%
Other
9%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,979
$13,930
-48%
Other
$95,297
$242,108
+154%
Total Revenues
$131,276
$256,038
+95%
Expenses
2023
2024
Change
Grants
$325,000
$110,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,000
$148,917
+15%
Fees to Service Providers
$17,085
$14,773
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,999
$28,425
+9%
Total Expenses
$498,084
$302,115
-39%
Net income
2023
2024
Change
Net income
-$366,808
-$46,077
+87%