Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,630
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$285,865
Grants
73%
Fees to Service Providers
18%
Salaries & Benefits
7%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
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
$94,033
$120,298
+28%
Other
$102,386
$220,332
+115%
Total Revenues
$196,419
$340,630
+73%
Expenses
2023
2024
Change
Grants
$196,000
$210,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$48,180
$51,015
+6%
Advertising & Promotion
$27
$34
+26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,249
$4,816
-8%
Total Expenses
$269,456
$285,865
+6%
Net income
2023
2024
Change
Net income
-$73,037
+$54,765
-175%