Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,243
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,477
Grants
77%
Salaries & Benefits
11%
Fees to Service Providers
10%
Other
2%
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
$61,501
$65,417
+6%
Other
$43,845
$114,826
+162%
Total Revenues
$105,346
$180,243
+71%
Expenses
2023
2024
Change
Grants
$115,000
$122,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,486
$17,832
+8%
Fees to Service Providers
$0
$15,696
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,129
$2,949
-85%
Total Expenses
$150,615
$158,477
+5%
Net income
2023
2024
Change
Net income
-$45,269
+$21,766
-148%