Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,665
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,786
Grants
56%
Fees to Service Providers
17%
Salaries & Benefits
16%
Other
11%
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
$80,834
$117,738
+46%
Other
$743,684
$47,927
-94%
Total Revenues
$824,518
$165,665
-80%
Expenses
2023
2024
Change
Grants
$90,000
$96,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,068
$27,426
+71%
Fees to Service Providers
$24,384
$29,336
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,507
$18,024
+177%
Total Expenses
$136,959
$170,786
+25%
Net income
2023
2024
Change
Net income
+$687,559
-$5,121
-101%