Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,219
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,804
Grants
79%
Salaries & Benefits
17%
Fees to Service Providers
3%
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
$43,038
$48,923
+14%
Other
$36,017
$57,296
+59%
Total Revenues
$79,055
$106,219
+34%
Expenses
2023
2024
Change
Grants
$79,000
$81,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,593
$16,999
+9%
Fees to Service Providers
$2,400
$2,700
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,617
$2,105
+30%
Total Expenses
$98,610
$102,804
+4%
Net income
2023
2024
Change
Net income
-$19,555
+$3,415
-117%