Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,300
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,887
Grants
77%
Fees to Service Providers
14%
Salaries & Benefits
6%
Other
3%
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
$28,730
$36,197
+26%
Other
$31,754
$164,103
+417%
Total Revenues
$60,484
$200,300
+231%
Expenses
2023
2024
Change
Grants
$76,070
$73,800
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,556
$5,906
+6%
Fees to Service Providers
$17,640
$13,612
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,956
$2,569
-13%
Total Expenses
$102,222
$95,887
-6%
Net income
2023
2024
Change
Net income
-$41,738
+$104,413
-350%