Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,788
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,711
Grants
73%
Salaries & Benefits
23%
Other
2%
Fees to Service Providers
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
$34,460
$35,937
+4%
Other
$43,416
$122,851
+183%
Total Revenues
$77,876
$158,788
+104%
Expenses
2023
2024
Change
Grants
$62,000
$72,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,693
$23,023
+11%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,173
$2,218
+89%
Total Expenses
$85,276
$98,711
+16%
Net income
2023
2024
Change
Net income
-$7,400
+$60,077
-912%