Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,242
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,285
Grants
66%
Fees to Service Providers
23%
Salaries & Benefits
5%
Other
5%
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
$155,148
$143,274
-8%
Other
-$43,323
$64,968
-250%
Total Revenues
$111,825
$208,242
+86%
Expenses
2023
2024
Change
Grants
$281,707
$307,709
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$25,000
+25%
Fees to Service Providers
$88,981
$108,594
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,700
$24,982
+27%
Total Expenses
$410,388
$466,285
+14%
Net income
2023
2024
Change
Net income
-$298,563
-$258,043
+14%