Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,869
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,114
Fees to Service Providers
48%
Salaries & Benefits
30%
Grants
12%
Offices, Occupancy & IT
7%
Other
2%
Benefits to Members
0%
Advertising & Promotion
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
$39,541
$24,938
-37%
Other
$46,075
$135,931
+195%
Total Revenues
$85,616
$160,869
+88%
Expenses
2023
2024
Change
Grants
$91,100
$10,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$40,113
$38,198
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,671
$1,916
-28%
Total Expenses
$163,884
$80,114
-51%
Net income
2023
2024
Change
Net income
-$78,268
+$80,755
-203%