Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,266
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,974
Grants
73%
Fees to Service Providers
15%
Salaries & Benefits
12%
Other
<1%
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
$35,975
$37,181
+3%
Other
$84,923
$147,085
+73%
Total Revenues
$120,898
$184,266
+52%
Expenses
2023
2024
Change
Grants
$210,000
$182,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$34,635
$37,068
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,076
$906
-97%
Total Expenses
$272,711
$249,974
-8%
Net income
2023
2024
Change
Net income
-$151,813
-$65,708
+57%