Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,863
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,773
Salaries & Benefits
44%
Grants
42%
Other
10%
Fees to Service Providers
4%
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
$53,682
$41,777
-22%
Other
$26,110
$39,086
+50%
Total Revenues
$79,792
$80,863
+1%
Expenses
2023
2024
Change
Grants
$67,600
$40,200
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,767
$42,192
+21%
Fees to Service Providers
$4,050
$4,125
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,021
$9,256
-16%
Total Expenses
$117,438
$95,773
-18%
Net income
2023
2024
Change
Net income
-$37,646
-$14,910
+60%