Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,372
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,061
Grants
63%
Fees to Service Providers
19%
Salaries & Benefits
16%
Other
2%
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
$52,577
$44,654
-15%
Other
$21,807
$168,718
+674%
Total Revenues
$74,384
$213,372
+187%
Expenses
2023
2024
Change
Grants
$97,000
$96,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,680
$25,076
+27%
Fees to Service Providers
$27,144
$29,479
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,125
$2,506
+123%
Total Expenses
$144,949
$153,061
+6%
Net income
2023
2024
Change
Net income
-$70,565
+$60,311
-185%