Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,983
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,418
Salaries & Benefits
60%
Grants
28%
Fees to Service Providers
6%
Other
6%
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
$18,594
$14,009
-25%
Other
$46,410
$64,974
+40%
Total Revenues
$65,004
$78,983
+22%
Expenses
2023
2024
Change
Grants
$74,081
$39,473
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$86,017
-4%
Fees to Service Providers
$9,027
$9,042
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,985
$7,886
-12%
Total Expenses
$182,093
$142,418
-22%
Net income
2023
2024
Change
Net income
-$117,089
-$63,435
+46%