Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,945
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,538
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
$53,832
$59,655
+11%
Other
$24,021
$172,290
+617%
Total Revenues
$77,853
$231,945
+198%
Expenses
2023
2024
Change
Grants
$79,171
$108,200
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,720
$34,592
+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
$2,973
$4,496
+51%
Total Expenses
$114,114
$148,538
+30%
Net income
2023
2024
Change
Net income
-$36,261
+$83,407
-330%