Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,132
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,478
Grants
42%
Salaries & Benefits
41%
Fees to Service Providers
12%
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
$50,430
$52,022
+3%
Other
$102,514
$124,110
+21%
Total Revenues
$152,944
$176,132
+15%
Expenses
2023
2024
Change
Grants
$85,000
$90,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,500
$87,500
+0%
Fees to Service Providers
$26,343
$26,453
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,208
$8,525
+4%
Total Expenses
$207,051
$212,478
+3%
Net income
2023
2024
Change
Net income
-$54,107
-$36,346
+33%