Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,140
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,989
Grants
67%
Salaries & Benefits
14%
Fees to Service Providers
12%
Other
7%
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
$92,499
$100,522
+9%
Other
$148,190
$294,618
+99%
Total Revenues
$240,689
$395,140
+64%
Expenses
2023
2024
Change
Grants
$268,100
$200,243
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,510
$40,374
+17%
Fees to Service Providers
$42,491
$36,505
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,402
$20,867
-18%
Total Expenses
$370,503
$297,989
-20%
Net income
2023
2024
Change
Net income
-$129,814
+$97,151
-175%