Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,089
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,944
Salaries & Benefits
36%
Grants
32%
Other
24%
Fees to Service Providers
9%
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
$54,060
$59,785
+11%
Other
$70,122
$105,304
+50%
Total Revenues
$124,182
$165,089
+33%
Expenses
2023
2024
Change
Grants
$80,057
$70,021
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,172
$78,556
+9%
Fees to Service Providers
$18,975
$20,252
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,267
$52,115
+57%
Total Expenses
$204,471
$220,944
+8%
Net income
2023
2024
Change
Net income
-$80,289
-$55,855
+30%