Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,772
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,483
Grants
82%
Salaries & Benefits
16%
Fees to Service Providers
2%
Other
<1%
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
$55,038
$62,126
+13%
Other
$57,253
$135,646
+137%
Total Revenues
$112,291
$197,772
+76%
Expenses
2023
2024
Change
Grants
$117,450
$132,869
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,596
$25,751
+5%
Fees to Service Providers
$2,550
$2,550
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,166
$1,313
+13%
Total Expenses
$145,762
$162,483
+11%
Net income
2023
2024
Change
Net income
-$33,471
+$35,289
-205%