Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,793
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,533
Grants
87%
Salaries & Benefits
12%
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
$20,949
$25,074
+20%
Other
$26,759
$75,719
+183%
Total Revenues
$47,708
$100,793
+111%
Expenses
2023
2024
Change
Grants
$37,585
$57,285
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,620
$8,005
+21%
Fees to Service Providers
$1,958
$143
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$100
+0%
Total Expenses
$46,263
$65,533
+42%
Net income
2023
2024
Change
Net income
+$1,445
+$35,260
+2340%