Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,722
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,810
Grants
82%
Salaries & Benefits
11%
Fees to Service Providers
4%
Other
2%
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
$49,112
$55,428
+13%
Other
$11,106
$140,294
+1163%
Total Revenues
$60,218
$195,722
+225%
Expenses
2023
2024
Change
Grants
$105,927
$134,720
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,542
$18,318
+11%
Fees to Service Providers
$8,342
$6,904
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,624
$3,868
+47%
Total Expenses
$133,435
$163,810
+23%
Net income
2023
2024
Change
Net income
-$73,217
+$31,912
-144%