Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,246
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,043
Grants
61%
Salaries & Benefits
18%
Fees to Service Providers
11%
Other
10%
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
$65,206
$66,021
+1%
Other
$15,225
$54,225
+256%
Total Revenues
$80,431
$120,246
+50%
Expenses
2023
2024
Change
Grants
$121,736
$140,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,859
$42,249
+3%
Fees to Service Providers
$20,959
$25,480
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,928
$22,314
-7%
Total Expenses
$207,482
$230,043
+11%
Net income
2023
2024
Change
Net income
-$127,051
-$109,797
+14%