Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,500
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,729
Grants
44%
Salaries & Benefits
36%
Fees to Service Providers
17%
Other
3%
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
$53,460
$52,672
-1%
Other
-$45,045
$113,828
-353%
Total Revenues
$8,415
$166,500
+1879%
Expenses
2023
2024
Change
Grants
$109,130
$80,777
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,169
$65,754
+4%
Fees to Service Providers
$29,131
$30,162
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,709
$5,036
+7%
Total Expenses
$206,139
$181,729
-12%
Net income
2023
2024
Change
Net income
-$197,724
-$15,229
+92%