Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,532
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,951
Grants
72%
Salaries & Benefits
24%
Other
3%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,843
$55,358
+13%
Other
$12,280
$148,174
+1107%
Total Revenues
$61,123
$203,532
+233%
Expenses
2023
2024
Change
Grants
$70,029
$95,328
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,138
$31,576
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,592
$3,797
+46%
Total Expenses
$102,009
$131,951
+29%
Net income
2023
2024
Change
Net income
-$40,886
+$71,581
-275%