Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,996
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,577
Salaries & Benefits
47%
Grants
26%
Fees to Service Providers
20%
Other
8%
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
$38,012
$39,169
+3%
Other
$73,176
$133,827
+83%
Total Revenues
$111,188
$172,996
+56%
Expenses
2023
2024
Change
Grants
$22,370
$36,710
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,150
$66,150
+0%
Fees to Service Providers
$22,695
$27,778
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,939
$10,939
-15%
Total Expenses
$124,154
$141,577
+14%
Net income
2023
2024
Change
Net income
-$12,966
+$31,419
-342%