Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,822
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,171
Grants
88%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$30,078
$31,261
+4%
Other
$34,363
$62,561
+82%
Total Revenues
$64,441
$93,822
+46%
Expenses
2023
2024
Change
Grants
$49,000
$100,061
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,626
$13,707
+9%
Fees to Service Providers
$383
$403
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,497
$0
-100%
Total Expenses
$64,506
$114,171
+77%
Net income
2023
2024
Change
Net income
-$65
-$20,349
-31206%