Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,862
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,631
Grants
55%
Salaries & Benefits
28%
Other
10%
Fees to Service Providers
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
$8,339
$10,403
+25%
Other
$90,751
$15,459
-83%
Total Revenues
$99,090
$25,862
-74%
Expenses
2023
2024
Change
Grants
$26,550
$27,811
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$14,000
+17%
Fees to Service Providers
$3,580
$3,860
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$955
$4,960
+419%
Total Expenses
$43,085
$50,631
+18%
Net income
2023
2024
Change
Net income
+$56,005
-$24,769
-144%