Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,669
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,837
Grants
71%
Fees to Service Providers
15%
Salaries & Benefits
13%
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
$58,504
$63,673
+9%
Other
$202,884
$119,996
-41%
Total Revenues
$261,388
$183,669
-30%
Expenses
2023
2024
Change
Grants
$145,500
$149,600
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,000
$28,000
+0%
Fees to Service Providers
$30,435
$32,014
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,043
$2,223
+9%
Total Expenses
$205,978
$211,837
+3%
Net income
2023
2024
Change
Net income
+$55,410
-$28,168
-151%