Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,013
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,928
Grants
85%
Salaries & Benefits
13%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,035
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,697
$54,710
+10%
Other
$134,374
$81,303
-39%
Total Revenues
$214,106
$136,013
-36%
Expenses
2023
2024
Change
Grants
$90,000
$105,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,454
$15,776
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,504
$3,152
+26%
Total Expenses
$106,958
$123,928
+16%
Net income
2023
2024
Change
Net income
+$107,148
+$12,085
-89%