Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,001
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,035
Salaries & Benefits
36%
Grants
31%
Fees to Service Providers
19%
Other
14%
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
$77,685
$82,147
+6%
Other
$2,997
$79,854
+2564%
Total Revenues
$80,682
$162,001
+101%
Expenses
2023
2024
Change
Grants
$150,000
$60,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,146
$70,000
+70%
Fees to Service Providers
$38,511
$36,933
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,184
$28,102
-57%
Total Expenses
$294,841
$195,035
-34%
Net income
2023
2024
Change
Net income
-$214,159
-$33,034
+85%