Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,874
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,650
Grants
80%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
<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
$39,857
$36,938
-7%
Other
$3,001
$112,936
+3663%
Total Revenues
$42,858
$149,874
+250%
Expenses
2023
2024
Change
Grants
$213,259
$257,378
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,635
$39,150
+7%
Fees to Service Providers
$22,853
$23,506
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,595
$2,616
+64%
Total Expenses
$274,342
$322,650
+18%
Net income
2023
2024
Change
Net income
-$231,484
-$172,776
+25%