Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,942
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,743
Salaries & Benefits
52%
Grants
28%
Other
15%
Fees to Service Providers
4%
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
$100,720
$114,102
+13%
Other
$109,329
$207,840
+90%
Total Revenues
$210,049
$321,942
+53%
Expenses
2023
2024
Change
Grants
$150,000
$70,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,391
$128,817
+15%
Fees to Service Providers
$15,645
$9,590
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,261
$37,336
+12%
Total Expenses
$311,297
$245,743
-21%
Net income
2023
2024
Change
Net income
-$101,248
+$76,199
-175%