Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,646
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,172
Grants
71%
Salaries & Benefits
20%
Fees to Service Providers
5%
Other
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
$62,088
$68,936
+11%
Other
$22,385
$183,710
+721%
Total Revenues
$84,473
$252,646
+199%
Expenses
2023
2024
Change
Grants
$110,000
$110,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,344
$30,665
+12%
Fees to Service Providers
$7,618
$8,348
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,265
$5,159
+58%
Total Expenses
$148,227
$154,172
+4%
Net income
2023
2024
Change
Net income
-$63,754
+$98,474
-254%