Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,512
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,839
Fees to Service Providers
49%
Salaries & Benefits
36%
Grants
15%
Other
<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
$3,649
$3,954
+8%
Other
$6,034
$1,558
-74%
Total Revenues
$9,683
$5,512
-43%
Expenses
2023
2024
Change
Grants
$5,000
$2,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$6,000
+50%
Fees to Service Providers
$4,656
$8,250
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336
$89
-74%
Total Expenses
$13,992
$16,839
+20%
Net income
2023
2024
Change
Net income
-$4,309
-$11,327
-163%