Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,307
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,064
Grants
69%
Salaries & Benefits
24%
Fees to Service Providers
4%
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
$30,247
$33,636
+11%
Other
$10,828
$89,671
+728%
Total Revenues
$41,075
$123,307
+200%
Expenses
2023
2024
Change
Grants
$61,407
$56,858
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,812
$19,692
+11%
Fees to Service Providers
$2,100
$2,958
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,649
$2,556
+55%
Total Expenses
$82,968
$82,064
-1%
Net income
2023
2024
Change
Net income
-$41,893
+$41,243
-198%