Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,305
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,508
Grants
69%
Salaries & Benefits
23%
Fees to Service Providers
5%
Other
3%
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
$23,681
$26,477
+12%
Other
$7,924
$68,828
+769%
Total Revenues
$31,605
$95,305
+202%
Expenses
2023
2024
Change
Grants
$33,423
$45,684
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,667
$15,530
+14%
Fees to Service Providers
$1,250
$3,446
+176%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,228
$1,848
+50%
Total Expenses
$49,568
$66,508
+34%
Net income
2023
2024
Change
Net income
-$17,963
+$28,797
-260%