Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,426
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,817
Grants
79%
Salaries & Benefits
19%
Fees to Service Providers
1%
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
$31,607
$39,399
+25%
Other
$45,345
$60,027
+32%
Total Revenues
$76,952
$99,426
+29%
Expenses
2023
2024
Change
Grants
$105,000
$108,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$26,132
+553%
Fees to Service Providers
$23,285
$1,552
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159
$1,133
+613%
Total Expenses
$132,444
$136,817
+3%
Net income
2023
2024
Change
Net income
-$55,492
-$37,391
+33%