Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,530
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,190
Grants
49%
Salaries & Benefits
23%
Other
21%
Fees to Service Providers
5%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$18,539
$29,902
+61%
Other
$10,256
$50,628
+394%
Total Revenues
$28,795
$80,530
+180%
Expenses
2023
2024
Change
Grants
$26,107
$28,453
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,365
$13,111
+78%
Fees to Service Providers
$6,780
$2,920
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,536
$1,771
+15%
Depreciation
$0
$0
-
Other
$5,918
$11,935
+102%
Total Expenses
$47,706
$58,190
+22%
Net income
2023
2024
Change
Net income
-$18,911
+$22,340
-218%