Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,071
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,618
Grants
85%
Other
9%
Salaries & Benefits
5%
Fees to Service Providers
<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
$134,886
$135,273
+0%
Other
-$2,807
$44,798
-1696%
Total Revenues
$132,079
$180,071
+36%
Expenses
2023
2024
Change
Grants
$157,000
$209,500
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,681
$13,151
+97%
Fees to Service Providers
$1,900
$2,100
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,728
$21,867
-12%
Total Expenses
$190,309
$246,618
+30%
Net income
2023
2024
Change
Net income
-$58,230
-$66,547
-14%