Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,255
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,671
Grants
75%
Salaries & Benefits
22%
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
$68,019
$76,284
+12%
Other
$1,608
$196,971
+12149%
Total Revenues
$69,627
$273,255
+292%
Expenses
2023
2024
Change
Grants
$96,250
$134,173
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,843
$39,281
+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
$3,524
$4,967
+41%
Total Expenses
$135,867
$179,671
+32%
Net income
2023
2024
Change
Net income
-$66,240
+$93,584
-241%