Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,577
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,580
Grants
59%
Salaries & Benefits
30%
Fees to Service Providers
9%
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
$27,485
$28,392
+3%
Other
$448
$130,185
+28959%
Total Revenues
$27,933
$158,577
+468%
Expenses
2023
2024
Change
Grants
$50,000
$42,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,616
$21,662
+10%
Fees to Service Providers
$1,250
$6,559
+425%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,454
$1,359
-7%
Total Expenses
$72,320
$71,580
-1%
Net income
2023
2024
Change
Net income
-$44,387
+$86,997
-296%