Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,996
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,735
Salaries & Benefits
51%
Other
34%
Grants
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$23,373
$20,335
-13%
Other
$166,359
$260,661
+57%
Total Revenues
$189,732
$280,996
+48%
Expenses
2023
2024
Change
Grants
$119,500
$16,000
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,788
$82,000
+65%
Fees to Service Providers
$6,334
$5,557
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$2,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,157
$53,778
+49%
Total Expenses
$214,179
$159,735
-25%
Net income
2023
2024
Change
Net income
-$24,447
+$121,261
-596%