Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,795
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,804
Salaries & Benefits
46%
Fees to Service Providers
30%
Other
18%
Grants
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
$157,083
$166,576
+6%
Other
$231,072
$245,219
+6%
Total Revenues
$388,155
$411,795
+6%
Expenses
2023
2024
Change
Grants
$149,994
$20,865
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,669
$152,994
-8%
Fees to Service Providers
$76,470
$99,967
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,597
$0
-100%
Other
$72,991
$61,978
-15%
Total Expenses
$467,721
$335,804
-28%
Net income
2023
2024
Change
Net income
-$79,566
+$75,991
-196%