Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,366
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,225
Grants
55%
Salaries & Benefits
28%
Fees to Service Providers
16%
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
$9,873
$11,118
+13%
Other
$25,306
$29,248
+16%
Total Revenues
$35,179
$40,366
+15%
Expenses
2023
2024
Change
Grants
$35,600
$23,400
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$9,150
$6,562
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$905
$263
-71%
Total Expenses
$57,655
$42,225
-27%
Net income
2023
2024
Change
Net income
-$22,476
-$1,859
+92%