Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,837
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,771
Grants
75%
Salaries & Benefits
13%
Fees to Service Providers
12%
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
$10,765
$9,673
-10%
Other
$28,758
$39,164
+36%
Total Revenues
$39,523
$48,837
+24%
Expenses
2023
2024
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,618
$12,612
0%
Fees to Service Providers
$14,422
$12,113
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288
$46
-84%
Total Expenses
$102,328
$99,771
-2%
Net income
2023
2024
Change
Net income
-$62,805
-$50,934
+19%
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