Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,590
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,916
Grants
65%
Salaries & Benefits
29%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,562
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,734
$21,513
+69%
Other
$5,055
$10,077
+99%
Total Revenues
$197,351
$31,590
-84%
Expenses
2023
2024
Change
Grants
$7,986
$14,813
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,225
$6,639
+57%
Fees to Service Providers
$750
$500
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38
$964
+2437%
Total Expenses
$12,999
$22,916
+76%
Net income
2023
2024
Change
Net income
+$184,352
+$8,674
-95%