Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,773
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,195
Grants
57%
Salaries & Benefits
41%
Other
<1%
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
$93,640
$98,310
+5%
Other
-$23,850
$41,463
-274%
Total Revenues
$69,790
$139,773
+100%
Expenses
2023
2024
Change
Grants
$122,500
$110,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,399
$79,017
+2%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,424
$1,678
-80%
Total Expenses
$209,823
$192,195
-8%
Net income
2023
2024
Change
Net income
-$140,033
-$52,422
+63%