Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,507
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,631
Grants
65%
Fees to Service Providers
17%
Salaries & Benefits
16%
Other
2%
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
$55,021
$57,877
+5%
Other
-$4,166
$49,630
-1291%
Total Revenues
$50,855
$107,507
+111%
Expenses
2023
2024
Change
Grants
$85,000
$100,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,332
$24,961
+12%
Fees to Service Providers
$23,387
$25,952
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,124
$2,718
+28%
Total Expenses
$132,843
$153,631
+16%
Net income
2023
2024
Change
Net income
-$81,988
-$46,124
+44%