Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,044
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,871
Grants
77%
Salaries & Benefits
20%
Fees to Service Providers
2%
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
$88,390
$105,365
+19%
Other
$79,853
$180,679
+126%
Total Revenues
$168,243
$286,044
+70%
Expenses
2023
2024
Change
Grants
$180,000
$180,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,358
$45,968
+11%
Fees to Service Providers
$4,087
$4,463
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,233
$3,440
+179%
Total Expenses
$226,678
$233,871
+3%
Net income
2023
2024
Change
Net income
-$58,435
+$52,173
-189%