Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,728
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,956
Grants
44%
Fees to Service Providers
27%
Salaries & Benefits
27%
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
$21,675
$20,112
-7%
Other
$45,690
$120,616
+164%
Total Revenues
$67,365
$140,728
+109%
Expenses
2023
2024
Change
Grants
$57,176
$49,815
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,263
$29,889
-1%
Fees to Service Providers
$29,009
$30,431
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,821
-
Total Expenses
$116,448
$111,956
-4%
Net income
2023
2024
Change
Net income
-$49,083
+$28,772
-159%