Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,826
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,565
Grants
66%
Other
15%
Fees to Service Providers
13%
Salaries & Benefits
5%
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
$68,282
$63,192
-7%
Other
$73,683
$200,634
+172%
Total Revenues
$141,965
$263,826
+86%
Expenses
2023
2024
Change
Grants
$153,000
$141,966
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,900
$11,700
+7%
Fees to Service Providers
$11,855
$27,675
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,044
$32,224
+19%
Total Expenses
$202,799
$213,565
+5%
Net income
2023
2024
Change
Net income
-$60,834
+$50,261
-183%