Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,206
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,064
Grants
60%
Salaries & Benefits
15%
Fees to Service Providers
13%
Other
12%
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
$13,939
$28,279
+103%
Other
$115
$75,927
+65923%
Total Revenues
$14,054
$104,206
+641%
Expenses
2023
2024
Change
Grants
$51,000
$44,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$11,000
-8%
Fees to Service Providers
$6,830
$9,350
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$9,214
+15257%
Total Expenses
$69,890
$74,064
+6%
Net income
2023
2024
Change
Net income
-$55,836
+$30,142
-154%