Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,090
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,417
Grants
70%
Salaries & Benefits
27%
Other
1%
Fees to Service Providers
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
$28,130
$33,442
+19%
Other
$29,714
$58,648
+97%
Total Revenues
$57,844
$92,090
+59%
Expenses
2023
2024
Change
Grants
$77,000
$62,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$1,125
$1,150
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$966
$1,267
+31%
Total Expenses
$103,091
$88,417
-14%
Net income
2023
2024
Change
Net income
-$45,247
+$3,673
-108%