Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,028
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,483
Grants
76%
Salaries & Benefits
17%
Fees to Service Providers
4%
Other
2%
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
$59,535
$64,606
+9%
Other
$4,250
$155,422
+3557%
Total Revenues
$63,785
$220,028
+245%
Expenses
2023
2024
Change
Grants
$135,000
$136,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,511
$30,413
+11%
Fees to Service Providers
$7,213
$7,805
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,002
$4,265
+42%
Total Expenses
$172,726
$178,483
+3%
Net income
2023
2024
Change
Net income
-$108,941
+$41,545
-138%