Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,853
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,160
Grants
53%
Fees to Service Providers
22%
Salaries & Benefits
19%
Other
6%
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
$43,290
$53,165
+23%
Other
$63,820
$41,688
-35%
Total Revenues
$107,110
$94,853
-11%
Expenses
2023
2024
Change
Grants
$73,500
$72,700
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,944
$25,486
-65%
Fees to Service Providers
$36,689
$30,478
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,825
$7,496
+165%
Total Expenses
$184,958
$136,160
-26%
Net income
2023
2024
Change
Net income
-$77,848
-$41,307
+47%