Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,119
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,839
Grants
60%
Fees to Service Providers
19%
Salaries & Benefits
16%
Other
5%
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
$40,706
$39,688
-3%
Other
$115,863
$85,431
-26%
Total Revenues
$156,569
$125,119
-20%
Expenses
2023
2024
Change
Grants
$125,000
$118,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,846
$31,154
+8%
Fees to Service Providers
$35,771
$38,362
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,462
$9,323
+25%
Total Expenses
$197,079
$196,839
0%
Net income
2023
2024
Change
Net income
-$40,510
-$71,720
-77%