Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,383
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,099
Grants
46%
Fees to Service Providers
29%
Salaries & Benefits
18%
Other
7%
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
$69,956
$73,695
+5%
Other
$10,623
$101,688
+857%
Total Revenues
$80,579
$175,383
+118%
Expenses
2023
2024
Change
Grants
$104,300
$103,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$39,000
+0%
Fees to Service Providers
$25,945
$64,282
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,391
$15,817
+28%
Total Expenses
$181,636
$222,099
+22%
Net income
2023
2024
Change
Net income
-$101,057
-$46,716
+54%