Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,302
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$429,780
Salaries & Benefits
63%
Grants
31%
Other
3%
Fees to Service Providers
2%
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
$76,897
$52,884
-31%
Other
$41,748
$158,418
+279%
Total Revenues
$118,645
$211,302
+78%
Expenses
2023
2024
Change
Grants
$175,000
$135,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,024
$271,978
+5%
Fees to Service Providers
$8,329
$8,388
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,046
$14,414
+10%
Total Expenses
$456,399
$429,780
-6%
Net income
2023
2024
Change
Net income
-$337,754
-$218,478
+35%