Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,884
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,824
Grants
63%
Fees to Service Providers
23%
Salaries & Benefits
9%
Other
6%
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
$54,373
$53,407
-2%
Other
$4,015
$65,477
+1531%
Total Revenues
$58,388
$118,884
+104%
Expenses
2023
2024
Change
Grants
$76,000
$84,700
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$12,000
+20%
Fees to Service Providers
$28,881
$30,466
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,403
$7,658
-26%
Total Expenses
$125,284
$134,824
+8%
Net income
2023
2024
Change
Net income
-$66,896
-$15,940
+76%