Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,818
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,005
Grants
68%
Salaries & Benefits
23%
Fees to Service Providers
6%
Other
3%
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
$55,350
$62,642
+13%
Other
$13,138
$165,176
+1157%
Total Revenues
$68,488
$227,818
+233%
Expenses
2023
2024
Change
Grants
$96,000
$93,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,871
$31,119
+12%
Fees to Service Providers
$7,393
$7,718
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,832
$4,168
+47%
Total Expenses
$134,096
$136,005
+1%
Net income
2023
2024
Change
Net income
-$65,608
+$91,813
-240%