Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,016
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,112
Grants
73%
Salaries & Benefits
23%
Fees to Service Providers
2%
Other
2%
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
$23,172
$25,762
+11%
Other
$29,987
$60,254
+101%
Total Revenues
$53,159
$86,016
+62%
Expenses
2023
2024
Change
Grants
$44,000
$41,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,786
$12,838
+9%
Fees to Service Providers
$1,092
$1,147
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298
$1,127
+278%
Total Expenses
$57,176
$56,112
-2%
Net income
2023
2024
Change
Net income
-$4,017
+$29,904
-844%