Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,222
Other
71%
Investments
27%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,020
Grants
75%
Salaries & Benefits
24%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,670
$37,405
-1%
Other
$21,383
$97,067
+354%
Total Revenues
$59,053
$136,222
+131%
Expenses
2023
2024
Change
Grants
$81,373
$87,985
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,277
$28,158
+7%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$491
$1,077
+119%
Total Expenses
$108,941
$118,020
+8%
Net income
2023
2024
Change
Net income
-$49,888
+$18,202
-136%