Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,846
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$407,315
Grants
56%
Fees to Service Providers
20%
Salaries & Benefits
20%
Other
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
$167,576
$169,894
+1%
Other
$264,965
$46,952
-82%
Total Revenues
$432,541
$216,846
-50%
Expenses
2023
2024
Change
Grants
$179,853
$228,953
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,580
$80,000
-10%
Fees to Service Providers
$73,714
$83,433
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,299
$14,929
+21%
Total Expenses
$354,446
$407,315
+15%
Net income
2023
2024
Change
Net income
+$78,095
-$190,469
-344%