Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,913
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,910
Salaries & Benefits
41%
Grants
41%
Fees to Service Providers
15%
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
$86,422
$91,930
+6%
Other
$61,891
$123,983
+100%
Total Revenues
$148,313
$215,913
+46%
Expenses
2023
2024
Change
Grants
$85,000
$85,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,898
$86,636
+5%
Fees to Service Providers
$32,448
$31,340
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,478
$5,934
-8%
Total Expenses
$206,824
$208,910
+1%
Net income
2023
2024
Change
Net income
-$58,511
+$7,003
-112%