Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,302
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,105
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
$50,025
$56,801
+14%
Other
$14,931
$150,501
+908%
Total Revenues
$64,956
$207,302
+219%
Expenses
2023
2024
Change
Grants
$72,346
$97,320
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,245
$30,478
+12%
Fees to Service Providers
$2,389
$1,250
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,671
$4,057
+52%
Total Expenses
$104,651
$133,105
+27%
Net income
2023
2024
Change
Net income
-$39,695
+$74,197
-287%