Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,031
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,016
Grants
52%
Fees to Service Providers
36%
Salaries & Benefits
9%
Other
3%
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
$27,642
$29,044
+5%
Other
$17,882
$68,987
+286%
Total Revenues
$45,524
$98,031
+115%
Expenses
2023
2024
Change
Grants
$33,800
$41,600
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,400
$7,400
-12%
Fees to Service Providers
$21,448
$28,893
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,148
$2,123
+85%
Total Expenses
$64,796
$80,016
+23%
Net income
2023
2024
Change
Net income
-$19,272
+$18,015
-193%