Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,797
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,790
Grants
52%
Salaries & Benefits
34%
Fees to Service Providers
10%
Other
5%
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
$32,584
$26,271
-19%
Other
$10,561
$103,526
+880%
Total Revenues
$43,145
$129,797
+201%
Expenses
2023
2024
Change
Grants
$100,000
$109,652
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,049
$71,049
+0%
Fees to Service Providers
$21,415
$21,327
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,475
$9,762
-66%
Total Expenses
$220,939
$211,790
-4%
Net income
2023
2024
Change
Net income
-$177,794
-$81,993
+54%