Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,956
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,486
Grants
73%
Salaries & Benefits
23%
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
$53,118
$60,161
+13%
Other
$9,415
$166,795
+1672%
Total Revenues
$62,533
$226,956
+263%
Expenses
2023
2024
Change
Grants
$73,120
$106,992
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,488
$34,348
+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
$2,925
$3,896
+33%
Total Expenses
$107,783
$146,486
+36%
Net income
2023
2024
Change
Net income
-$45,250
+$80,470
-278%