Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,407
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,673
Grants
65%
Salaries & Benefits
29%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,859
$44,777
+88%
Other
$80,649
$128,630
+59%
Total Revenues
$204,508
$173,407
-15%
Expenses
2023
2024
Change
Grants
$80,000
$75,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,391
$33,416
+0%
Fees to Service Providers
$2,310
$3,700
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,963
$3,557
-10%
Total Expenses
$119,664
$115,673
-3%
Net income
2023
2024
Change
Net income
+$84,844
+$57,734
-32%