Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$335,051
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,089
Other
32%
Grants
28%
Salaries & Benefits
26%
Fees to Service Providers
14%
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
$113,217
$103,724
-8%
Other
-$270,538
$231,327
-186%
Total Revenues
-$157,321
$335,051
-313%
Expenses
2023
2024
Change
Grants
$0
$89,171
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,020
$83,680
+2%
Fees to Service Providers
$37,824
$46,243
+22%
Advertising & Promotion
$48
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,211
$104,995
-37%
Total Expenses
$287,103
$324,089
+13%
Net income
2023
2024
Change
Net income
-$444,424
+$10,962
-102%