Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,233
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,169
Grants
71%
Salaries & Benefits
25%
Other
4%
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
$93,054
$106,076
+14%
Other
$13,702
$263,157
+1821%
Total Revenues
$106,756
$369,233
+246%
Expenses
2023
2024
Change
Grants
$106,170
$143,558
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,624
$50,831
+14%
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
$5,016
$7,530
+50%
Total Expenses
$157,060
$203,169
+29%
Net income
2023
2024
Change
Net income
-$50,304
+$166,064
-430%