Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,710
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,664
Grants
73%
Fees to Service Providers
21%
Salaries & Benefits
5%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$101,380
$96,772
-5%
Other
$13,468
$101,938
+657%
Total Revenues
$114,848
$198,710
+73%
Expenses
2023
2024
Change
Grants
$141,500
$165,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$46,400
$47,649
+3%
Advertising & Promotion
$0
$363
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,903
$652
-92%
Total Expenses
$207,803
$225,664
+9%
Net income
2023
2024
Change
Net income
-$92,955
-$26,954
+71%