Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,481
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,410
Grants
74%
Salaries & Benefits
24%
Fees to Service Providers
2%
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
$29,502
$33,204
+13%
Other
$16,952
$62,277
+267%
Total Revenues
$46,454
$95,481
+106%
Expenses
2023
2024
Change
Grants
$65,000
$60,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,852
$19,215
+8%
Fees to Service Providers
$1,068
$1,295
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252
$900
+257%
Total Expenses
$84,172
$81,410
-3%
Net income
2023
2024
Change
Net income
-$37,718
+$14,071
-137%