Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,208
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,340
Grants
74%
Salaries & Benefits
19%
Fees to Service Providers
6%
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
$14,825
$15,246
+3%
Other
$24,427
$82,962
+240%
Total Revenues
$39,252
$98,208
+150%
Expenses
2023
2024
Change
Grants
$32,000
$38,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,030
$9,979
+24%
Fees to Service Providers
$3,250
$3,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149
$111
-26%
Total Expenses
$43,429
$51,340
+18%
Net income
2023
2024
Change
Net income
-$4,177
+$46,868
-1222%