Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,027
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,197
Grants
74%
Salaries & Benefits
24%
Fees to Service Providers
<1%
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
$49,789
$53,394
+7%
Other
$2,293
$106,633
+4550%
Total Revenues
$52,082
$160,027
+207%
Expenses
2023
2024
Change
Grants
$70,805
$76,604
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,414
$24,823
+11%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$601
$870
+45%
Total Expenses
$94,720
$103,197
+9%
Net income
2023
2024
Change
Net income
-$42,638
+$56,830
-233%