Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,642
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,515
Grants
57%
Fees to Service Providers
30%
Salaries & Benefits
9%
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
$169,864
$195,522
+15%
Other
$103,205
$250,120
+142%
Total Revenues
$273,069
$445,642
+63%
Expenses
2023
2024
Change
Grants
$175,000
$102,500
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,000
$15,688
-17%
Fees to Service Providers
$50,717
$53,689
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,064
$8,638
+182%
Total Expenses
$247,781
$180,515
-27%
Net income
2023
2024
Change
Net income
+$25,288
+$265,127
+948%