Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,356
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,247
Grants
83%
Other
10%
Salaries & Benefits
5%
Fees to Service Providers
2%
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
$41,322
$45,351
+10%
Other
$23,884
$185,005
+675%
Total Revenues
$65,206
$230,356
+253%
Expenses
2023
2024
Change
Grants
$90,500
$117,400
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$2,700
$2,700
+0%
Advertising & Promotion
$0
$188
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,420
$14,759
+2%
Total Expenses
$114,820
$142,247
+24%
Net income
2023
2024
Change
Net income
-$49,614
+$88,109
-278%