Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,929
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,535
Salaries & Benefits
62%
Grants
34%
Fees to Service Providers
3%
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
$28,313
$28,950
+2%
Other
$25,793
$105,979
+311%
Total Revenues
$54,106
$134,929
+149%
Expenses
2023
2024
Change
Grants
$83,000
$97,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$175,000
+40%
Fees to Service Providers
$6,325
$7,507
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,153
$3,528
-51%
Total Expenses
$221,478
$283,535
+28%
Net income
2023
2024
Change
Net income
-$167,372
-$148,606
+11%