Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,305
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,166
Grants
55%
Salaries & Benefits
32%
Fees to Service Providers
11%
Other
1%
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
$37,992
$39,704
+5%
Other
$169,520
$128,601
-24%
Total Revenues
$207,512
$168,305
-19%
Expenses
2023
2024
Change
Grants
$101,000
$108,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,100
$63,400
+13%
Fees to Service Providers
$19,336
$21,462
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,136
$2,304
+103%
Total Expenses
$177,572
$195,166
+10%
Net income
2023
2024
Change
Net income
+$29,940
-$26,861
-190%