Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,980
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,297
Grants
73%
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
$54,672
$61,660
+13%
Other
$11,261
$168,320
+1395%
Total Revenues
$65,933
$229,980
+249%
Expenses
2023
2024
Change
Grants
$79,696
$108,472
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,401
$35,379
+13%
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
$3,182
$4,196
+32%
Total Expenses
$115,529
$149,297
+29%
Net income
2023
2024
Change
Net income
-$49,596
+$80,683
-263%