Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,391
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,540
Grants
82%
Fees to Service Providers
12%
Salaries & Benefits
4%
Other
1%
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
$36,890
$34,604
-6%
Other
$162,442
$312,787
+93%
Total Revenues
$199,332
$347,391
+74%
Expenses
2023
2024
Change
Grants
$220,000
$300,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,400
$14,400
+0%
Fees to Service Providers
$41,410
$45,551
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,743
$4,589
-53%
Total Expenses
$285,553
$364,540
+28%
Net income
2023
2024
Change
Net income
-$86,221
-$17,149
+80%