Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,189
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,141
Grants
69%
Salaries & Benefits
25%
Other
3%
Fees to Service Providers
3%
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
$19,988
$22,653
+13%
Other
$7,342
$56,536
+670%
Total Revenues
$27,330
$79,189
+190%
Expenses
2023
2024
Change
Grants
$32,500
$34,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,807
$12,044
+11%
Fees to Service Providers
$1,450
$1,450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,058
$1,647
+56%
Total Expenses
$45,815
$49,141
+7%
Net income
2023
2024
Change
Net income
-$18,485
+$30,048
-263%