Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,042
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,689
Grants
71%
Salaries & Benefits
22%
Fees to Service Providers
5%
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
$65,206
$67,496
+4%
Other
$78,373
$222,546
+184%
Total Revenues
$143,579
$290,042
+102%
Expenses
2023
2024
Change
Grants
$120,000
$120,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,504
$37,128
+14%
Fees to Service Providers
$8,369
$9,202
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,168
$2,359
-26%
Total Expenses
$164,041
$168,689
+3%
Net income
2023
2024
Change
Net income
-$20,462
+$121,353
-693%